Expenditure Details
| Amount | $23.37 |
| Date | 02/17/2023 |
| Committee | Dudding, Janet T. (Ms.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 105237367 |
| Cover Type | COH |
| Description | Office Supplies for Fundraising Event |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77840 |
| Expenditure Category | Event Expense |