Expenditure Details
| Amount | $42.85 |
| Date | 07/24/2025 |
| Committee | Molberg, Kenneth H. (The Honorable) |
| Payee | Acco Brands |
Additional Information
| Unique Expenditure ID | 106064380 |
| Cover Type | JCOH |
| Description | Office Supplies Calendar |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |