Expenditure Details
| Amount | $243.50 |
| Date | 01/12/2025 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | IKEA |
Additional Information
| Unique Expenditure ID | 105945898 |
| Cover Type | CORCOH |
| Description | Office Furniture |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78665-2665 |
| Expenditure Category | Office Overhead/Rental Expense |