Expenditure Details
| Amount | $243.82 |
| Date | 07/19/2022 |
| Committee | Johnson, Kristin L. |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 104999055 |
| Cover Type | CORCOH |
| Description | Postcard Stamps and Avery Labels |
| Payee City | Magnolia |
| Payee State | TX |
| Payee Postal Code | 77354 |
| Expenditure Category | Advertising Expense |