Expenditure Details
| Amount | $49.18 |
| Date | 07/29/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Rob Callan |
Additional Information
| Unique Expenditure ID | 106046985 |
| Cover Type | COH |
| Description | Office Expense Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |