Expenditure Details
| Amount | $146.79 |
| Date | 03/24/2026 |
| Committee | Elect Charlie |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | 52245 |
| 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 |