Expenditure Details

Amount $7.35
Date 08/01/2025
Committee Huddle, Rebeca A. (The Honorable)
Payee Sheepskintown
Additional Information
Unique Expenditure ID 106058804
Cover Type JCOH
Description Office Supplies/furniture
Payee City
Payee State
Payee Postal Code
Expenditure Category Office Overhead/Rental Expense