Expenditure Details
| Amount | $1.00 |
| Date | 09/29/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | S Michael |
Additional Information
| Unique Expenditure ID | 106198229 |
| Cover Type | CORCOH |
| Description | Capitol Rental Furniture Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |