Expenditure Details

Amount $293.42
Date 10/11/2025
Committee Huddle, Rebeca A. (The Honorable)
Payee Paul Michael Company
Additional Information
Unique Expenditure ID 106058798
Cover Type JCOH
Description Office Supplies/furniture
Payee City
Payee State
Payee Postal Code
Expenditure Category Office Overhead/Rental Expense