Expenditure Details
| Amount | $226.00 |
| Date | 11/17/2025 |
| Committee | Dunn, Zachary (Mr.) |
| Payee | US Postal Service |
Additional Information
| Unique Expenditure ID | 106062567 |
| Cover Type | COH |
| Description | po Box Rental |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78259 |
| Expenditure Category | Office Overhead/Rental Expense |