Expenditure Details
| Amount | $321.88 |
| Date | 10/09/2025 |
| Committee | Beckett, Melissa A. (Mrs.) |
| Payee | Office Depot #2254 |
Additional Information
| Unique Expenditure ID | 106057394 |
| Cover Type | COH |
| Description | Mkt Material |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75605 |
| Expenditure Category | Advertising Expense |