Expenditure Details
| Amount | $225.51 |
| Date | 11/01/2025 |
| Committee | Reeder, Karen E. (Ms.) |
| Payee | REGUS |
Additional Information
| Unique Expenditure ID | 106023802 |
| Cover Type | COH |
| Description | Virtual Office Monthly |
| Payee City | Pearland |
| Payee State | TX |
| Payee Postal Code | 77584 |
| Expenditure Category | Office Overhead/Rental Expense |