Expenditure Details
| Amount | $77.70 |
| Date | 11/07/2025 |
| Committee | Smith, Stephen Craig (The Honorable) |
| Payee | Deluxe for Business |
Additional Information
| Unique Expenditure ID | 106025464 |
| Cover Type | JCOH |
| Description | Office Supplies Checks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |