Expenditure Details
| Amount | $86.90 |
| Date | 03/25/2026 |
| Committee | Elect Charlie |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | 52122 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Twin Falls |
| Payee State | ID |
| Payee Postal Code | 83301 |
| Expenditure Category | Z - Preparation & Production of Advertising |