Expenditure Details
| Amount | $334.90 |
| Date | 07/25/2025 |
| Committee | Francis, TaKasha L. (The Honorable) |
| Payee | Temu |
Additional Information
| Unique Expenditure ID | 106042828 |
| Cover Type | JCOH |
| Description | Office Furnishings |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |