Expenditure Details
| Amount | $449.23 |
| Date | 09/25/2025 |
| Committee | Fox, Alison (Mrs.) |
| Payee | Office Depot #1079 |
Additional Information
| Unique Expenditure ID | 105987553 |
| Cover Type | JCOH |
| Description | Laser Printer |
| Payee City | Boca Raton |
| Payee State | FL |
| Payee Postal Code | 33496 |
| Expenditure Category | Office Overhead/Rental Expense |