Expenditure Details
| Amount | $66.39 |
| Date | 07/07/2025 |
| Committee | Hexsel, Maria C. (The Honorable) |
| Payee | Adt Security Services |
Additional Information
| Unique Expenditure ID | 106042719 |
| Cover Type | JCOH |
| Description | Security System |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |