Expenditure Details
| Amount | $95.00 |
| Date | 11/11/2025 |
| Committee | Mercer, Charles E. (Mr.) |
| Payee | The UPS Store |
Additional Information
| Unique Expenditure ID | 106041635 |
| Cover Type | COH |
| Description | Campaign Mailbox |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78251 |
| Expenditure Category | Office Overhead/Rental Expense |