Expenditure Details
| Amount | $91.78 |
| Date | 11/24/2025 |
| Committee | Charles for Meck |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 799861 |
| Cover Type | END_SEMIANNUAL |
| Description | 01 Office Supplies |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28203 |
| Expenditure Category | Unknown |