Expenditure Details
| Amount | $49.75 |
| Date | 08/06/2025 |
| Committee | Flint, George B. (Mr.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 106037567 |
| Cover Type | COH |
| Description | Office Materials (Clipboards Markers etc) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75248 |
| Expenditure Category | Advertising Expense |