Expenditure Details
| Amount | $47.39 |
| Date | 12/03/2025 |
| Committee | Joseph, James (Mr.) |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | 106064118 |
| Cover Type | COH |
| Description | Office Supplies for the Campaign Office |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77026 |
| Expenditure Category | Office Overhead/Rental Expense |