Expenditure Details
| Amount | $108.00 |
| Date | 05/06/2024 |
| Committee | Lee, Jennifer A. |
| Payee | US Postal Service |
Additional Information
| Unique Expenditure ID | 105621527 |
| Cover Type | COH |
| Description | po Box Fee |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76501-9998 |
| Expenditure Category | Office Overhead/Rental Expense |