Expenditure Details
| Amount | $79.55 |
| Date | 02/05/2024 |
| Committee | Kerwin, Helen D. (Ms.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 105475705 |
| Cover Type | COH |
| Description | Volunteer Cards |
| Payee City | Granbury |
| Payee State | TX |
| Payee Postal Code | 76048 |
| Expenditure Category | Event Expense |