Expenditure Details
| Amount | $124.80 |
| Date | 11/30/2025 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Office Depot/max Austin |
Additional Information
| Unique Expenditure ID | 106034633 |
| Cover Type | COH |
| Description | Printing Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |