Expenditure Details
| Amount | $37.88 |
| Date | 08/08/2025 |
| Committee | Moore, Maricela (The Honorable) |
| Payee | Paper Source |
Additional Information
| Unique Expenditure ID | 106035851 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |