Expenditure Details
| Amount | $245.00 |
| Date | 07/30/2025 |
| Committee | Huddle, Rebeca A. (The Honorable) |
| Payee | Sheepskintown |
Additional Information
| Unique Expenditure ID | 106058803 |
| Cover Type | JCOH |
| Description | Office Supplies/furniture |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |