Expenditure Details
| Amount | $182.34 |
| Date | 05/07/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Etsy |
Additional Information
| Unique Expenditure ID | 105927156 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201 |
| Expenditure Category | Office Overhead/Rental Expense |