Expenditure Details
| Amount | $148.90 |
| Date | 03/14/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Etsy |
Additional Information
| Unique Expenditure ID | 105941299 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Ny |
| Payee State | NY |
| Payee Postal Code | 11003 |
| Expenditure Category | Office Overhead/Rental Expense |