Expenditure Details
| Amount | $147.16 |
| Date | 04/08/2024 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 105516123 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Watauga |
| Payee State | TX |
| Payee Postal Code | 76148 |
| Expenditure Category | Office Overhead/Rental Expense |