Expenditure Details
| Amount | $50.00 |
| Date | 12/05/2025 |
| Committee | Ayobami, Abolaji T. |
| Payee | Fedex Office Depot |
Additional Information
| Unique Expenditure ID | 106044164 |
| Cover Type | COH |
| Description | Flyers Printing Expenses |
| Payee City | Stafford |
| Payee State | TX |
| Payee Postal Code | 77477 |
| Expenditure Category | Printing Expense |