Expenditure Details
| Amount | $185.18 |
| Date | 02/02/2024 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 105466513 |
| Cover Type | COH |
| Description | Supplies for Campaign Event |
| Payee City | Grapevine |
| Payee State | TX |
| Payee Postal Code | 76051 |
| Expenditure Category | Office Overhead/Rental Expense |