Expenditure Details
| Amount | $451.28 |
| Date | 07/02/2025 |
| Committee | Mangrum, Jessica (The Honorable) |
| Payee | Michael's |
Additional Information
| Unique Expenditure ID | 106065050 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |