Expenditure Details
| Amount | $194.42 |
| Date | 08/16/2023 |
| Committee | Stucky, Lynn D. (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 105453822 |
| Cover Type | CORCOH |
| Description | Copies for Campaign Flyers |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76205 |
| Expenditure Category | Advertising Expense |