Expenditure Details
| Amount | $21.64 |
| Date | 06/02/2025 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Office Max/office Depot |
Additional Information
| Unique Expenditure ID | 105909126 |
| Cover Type | JCOH |
| Description | Paper for Petitions |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |