Expenditure Details
| Amount | $19.48 |
| Date | 04/13/2026 |
| Committee | Friends of Gabe Crenshaw |
| Payee | Officemax/depo |
Additional Information
| Unique Expenditure ID | 227617 |
| Cover Type | PRE_PRIMARY |
| Description | Printing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |