Expenditure Details
| Amount | $18.37 |
| Date | 09/23/2025 |
| Committee | Pickett, Joseph C. (The Honorable) |
| Payee | Harbor Freight |
Additional Information
| Unique Expenditure ID | 105977613 |
| Cover Type | COH |
| Description | Tools for Clean Up |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79935 |
| Expenditure Category | Office Overhead/Rental Expense |