Expenditure Details
| Amount | $106.06 |
| Date | 06/10/2025 |
| Committee | Roll, Randy (The Honorable) |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 105883947 |
| Cover Type | CORCOH |
| Description | Printer Ink |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |