Expenditure Details
| Amount | $554.72 |
| Date | 08/22/2025 |
| Committee | Williams, Rodney O. (The Honorable) |
| Payee | Temu |
Additional Information
| Unique Expenditure ID | 106121691 |
| Cover Type | JCOH |
| Description | Printed Bags / Mugs/ Cups |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |