Expenditure Details
| Amount | $136.49 |
| Date | 02/27/2023 |
| Committee | South Texas Alliance of Republicans |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 105258630 |
| Cover Type | GPAC |
| Description | Printing and Supplies |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Advertising Expense |