Expenditure Details
| Amount | $1,858.03 |
| Date | 08/11/2025 |
| Committee | Perdue, Nicole V. (The Honorable) |
| Payee | Dmi Dell Sales |
Additional Information
| Unique Expenditure ID | 106069905 |
| Cover Type | JCOH |
| Description | New Office Computer |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |