Expenditure Details
| Amount | $190.18 |
| Date | 07/31/2025 |
| Committee | Benjamin "Rusty" Glover |
| Payee | Office Depot/officemax |
Additional Information
| Unique Expenditure ID | expn-403280 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Mobile |
| Payee State | AL |
| Payee Postal Code | 36619 |
| Expenditure Category | Administrative |