Expenditure Details
| Amount | $694.37 |
| Date | 09/24/2025 |
| Committee | Hughes, Erica (The Honorable) |
| Payee | Atelier Du Papier |
Additional Information
| Unique Expenditure ID | 106043122 |
| Cover Type | JCOH |
| Description | Stationary Thank You Cards |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |