Expenditure Details
| Amount | $179.72 |
| Date | 07/21/2025 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Design Expediting Services International |
Additional Information
| Unique Expenditure ID | 106123916 |
| Cover Type | JCOH |
| Description | Court Room Furniture Storage Due to Court Room Flood |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |