Expenditure Details
| Amount | $40.42 |
| Date | 08/20/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | I Left My Stuff |
Additional Information
| Unique Expenditure ID | 106099900 |
| Cover Type | COH |
| Description | Shipping |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Office Overhead/Rental Expense |