Expenditure Details
| Amount | $47.02 |
| Date | 03/23/2025 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Office Depot #2220 |
Additional Information
| Unique Expenditure ID | 105895834 |
| Cover Type | JCOH |
| Description | Supplies for Fundraiser |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Solicitation/Fundraising Expense |