Expenditure Details
| Amount | $650.72 |
| Date | 07/15/2025 |
| Committee | Carter, O. Kyler (The Honorable) |
| Payee | Costco |
Additional Information
| Unique Expenditure ID | 106038271 |
| Cover Type | JCOH |
| Description | Officeholder Expense - Office Equipment Supplies and/or Juror Snacks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |