Expenditure Details
| Amount | $4.79 |
| Date | 03/21/2026 |
| Committee | Michelle Danielle DeJesus |
| Payee | Office Depot #1138 |
Additional Information
| Unique Expenditure ID | 89668-2-3 |
| Cover Type | Q1 |
| Description | Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Monetary |