Expenditure Details
| Amount | $28.46 |
| Date | 08/13/2025 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Officemax Inc |
Additional Information
| Unique Expenditure ID | 105973841 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |