Expenditure Details
| Amount | $18.99 |
| Date | 01/03/2025 |
| Committee | Reichek, Amanda (The Honorable) |
| Payee | Efax |
Additional Information
| Unique Expenditure ID | 105930076 |
| Cover Type | JCOH |
| Description | Fax Service |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |