Expenditure Details
| Amount | $190.00 |
| Date | 12/18/2025 |
| Committee | Brennan, Catherine A. (Ms.) |
| Payee | Pack N Mail |
Additional Information
| Unique Expenditure ID | 106028594 |
| Cover Type | COH |
| Description | Mail Box Rental |
| Payee City | Grapevine |
| Payee State | TX |
| Payee Postal Code | 76051 |
| Expenditure Category | Office Overhead/Rental Expense |