Expenditure Details
| Amount | $97.00 |
| Date | 04/18/2023 |
| Committee | Hill, Todd Michael (Mr.) |
| Payee | US Postal Service |
Additional Information
| Unique Expenditure ID | 105174020 |
| Cover Type | COHFR |
| Description | P O Box Rental Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75260-9996 |
| Expenditure Category | Office Overhead/Rental Expense |