Expenditure Details
| Amount | $649.50 |
| Date | 09/11/2025 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Perry Office Products |
Additional Information
| Unique Expenditure ID | 105988179 |
| Cover Type | COH |
| Description | Gifts for Dignitaries |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76501 |
| Expenditure Category | Gift/Awards/Memorials Expense |