Expenditure Details
| Amount | $500.00 |
| Date | 10/27/2025 |
| Committee | Mueller, Brandy K. (The Honorable) |
| Payee | Fed Ex Print Center |
Additional Information
| Unique Expenditure ID | 106069768 |
| Cover Type | JCOH |
| Description | Stationary and Envelopes |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |