Expenditure Details
| Amount | $264.00 |
| Date | 11/04/2025 |
| Committee | Hill, Ryan W. (Mr.) |
| Payee | Pack N Mail |
Additional Information
| Unique Expenditure ID | 106109210 |
| Cover Type | JCOH |
| Description | po Box Rental |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |