Expenditure Details
| Amount | $699.52 |
| Date | 10/08/2025 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | Office Max/office Depot |
Additional Information
| Unique Expenditure ID | 106059760 |
| Cover Type | COH |
| Description | Campaign Fundraising Event Supplies |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75028-5615 |
| Expenditure Category | Event Expense |