Expenditure Details
| Amount | $89.16 |
| Date | 02/12/2024 |
| Committee | Wernick, Barry (Mr.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 105484653 |
| Cover Type | CORCOH |
| Description | Campaign Marketing and Material |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75230 |
| Expenditure Category | Printing Expense |