Expenditure Details
| Amount | $151.37 |
| Date | 03/30/2026 |
| Committee | Kautz Kelly D |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 2025-239031 |
| Cover Type | |
| Description | Monetary Itemized: Copies/flyers |
| Payee City | Loganville |
| Payee State | GA |
| Payee Postal Code | 30052 |
| Expenditure Category | Print ads |