Expenditure Details
| Amount | $86.84 |
| Date | 10/28/2025 |
| Committee | David Petty |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | CAN-1081252 |
| Cover Type | |
| Description | Paper for Brochures |
| Payee City | Spartanburg |
| Payee State | SC |
| Payee Postal Code | 29301 |
| Expenditure Category | Unknown |