Expenditure Details
| Amount | $29.18 |
| Date | 08/05/2025 |
| Committee | Sosa, Rose (The Honorable) |
| Payee | Officedepot |
Additional Information
| Unique Expenditure ID | 106044219 |
| Cover Type | JCOH |
| Description | Printing Petitions/purchase Pens |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |