Expenditure Details
| Amount | $55.20 |
| Date | 02/05/2024 |
| Committee | Powers, Howard |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 105471079 |
| Cover Type | SCCOH |
| Description | Hp 62xl B&w Ink |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75093 |
| Expenditure Category | Printing Expense |