Expenditure Details
| Amount | $457.88 |
| Date | 12/31/2025 |
| Committee | Clayton, Arthur E. |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 106058974 |
| Cover Type | JCOH |
| Description | Printing Campaign Banners |
| Payee City | Sherman |
| Payee State | TX |
| Payee Postal Code | 75090 |
| Expenditure Category | Printing Expense |