Expenditure Details
| Amount | $100.00 |
| Date | 10/23/2025 |
| Committee | Thomas, Katherine N. (The Honorable) |
| Payee | Fedex Kinkos |
Additional Information
| Unique Expenditure ID | 106071879 |
| Cover Type | JCOH |
| Description | Printing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |