Expenditure Details
| Amount | $351.90 |
| Date | 09/02/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Ctwp |
Additional Information
| Unique Expenditure ID | 105951857 |
| Cover Type | COH |
| Description | Printer Rental |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76710 |
| Expenditure Category | Office Overhead/Rental Expense |