Expenditure Details
| Amount | $324.75 |
| Date | 04/14/2026 |
| Committee | Velez, Marcos (Mr.) |
| Payee | Carroll Business Solution |
Additional Information
| Unique Expenditure ID | 106212974 |
| Cover Type | COH |
| Description | Software Subscription |
| Payee City | Lenexa |
| Payee State | KS |
| Payee Postal Code | 66214 |
| Expenditure Category | Office Overhead/Rental Expense |