Expenditure Details
| Amount | $93.41 |
| Date | 10/20/2025 |
| Committee | Roll, Randy (The Honorable) |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 106036592 |
| Cover Type | JCOH |
| Description | Ink for Appellate Complaint Case Law some Georgetown Docs |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |