Expenditure Details
| Amount | $44.01 |
| Date | 10/28/2025 |
| Committee | Shapiro, Leah (The Honorable) |
| Payee | Office Depot #2346 |
Additional Information
| Unique Expenditure ID | 106025679 |
| Cover Type | JCOH |
| Description | Nametags/ Markers/ Supplies for Fundraiser |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Solicitation/Fundraising Expense |