Expenditure Details
| Amount | $257.50 |
| Date | 11/14/2025 |
| Committee | Bennett, David L. (Mr.) |
| Payee | In-N-Out Shipping Houston Card: 9855 (Mail Box) |
Additional Information
| Unique Expenditure ID | 106023859 |
| Cover Type | COH |
| Description | Mail Box 1 Year Lease |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77077 |
| Expenditure Category | Office Overhead/Rental Expense |