Expenditure Details
| Amount | $232.67 |
| Date | 11/17/2025 |
| Committee | Busby, Justin B. (The Honorable) |
| Payee | Fedex |
Additional Information
| Unique Expenditure ID | 106041189 |
| Cover Type | JCOH |
| Description | Host Boards Printing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |