Expenditure Details
| Amount | $426.51 |
| Date | 07/19/2025 |
| Committee | Kitchens Jr., Travis E. (The Honorable) |
| Payee | Vts Computer Services |
Additional Information
| Unique Expenditure ID | 105989796 |
| Cover Type | JCOH |
| Description | Computer Repair |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |