Expenditure Details
| Amount | $979.95 |
| Date | 08/20/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Discount Mugs |
Additional Information
| Unique Expenditure ID | 106102270 |
| Cover Type | COH |
| Description | Pen Order |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33178 |
| Expenditure Category | Office Overhead/Rental Expense |