Expenditure Details
| Amount | $5.69 |
| Date | 07/24/2025 |
| Committee | Lehrmann, Debra H. (The Honorable) |
| Payee | Federal Express |
Additional Information
| Unique Expenditure ID | 106112557 |
| Cover Type | JCOH |
| Description | Copies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |