Expenditure Details
Amount | $646.25 |
Date | 08/08/2023 |
Committee | Nowell, Erin A. (The Honorable) |
Payee | Remarkable |
Additional Information
Unique Expenditure ID | 105424432 |
Cover Type | CORCOH |
Description | Office Supplies / Tablet |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Office Overhead/Rental Expense |