Expenditure Details
| Amount | $3.52 |
| Date | 03/23/2026 |
| Committee | Michelle Danielle DeJesus |
| Payee | Office Depot #2148 |
Additional Information
| Unique Expenditure ID | 89668-2-5 |
| Cover Type | Q1 |
| Description | Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Monetary |