Expenditure Details
| Amount | $133.07 |
| Date | 12/17/2025 |
| Committee | Powered by People |
| Payee | Tom Thumb |
Additional Information
| Unique Expenditure ID | 106053088 |
| Cover Type | GPAC |
| Description | Office Supplies |
| Payee City | Carrollton |
| Payee State | TX |
| Payee Postal Code | 75007 |
| Expenditure Category | Office Overhead/Rental Expense |