Expenditure Details
| Amount | $244.52 |
| Date | 11/17/2025 |
| Committee | Bruchmiller, Sarah S. (The Honorable) |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | 106091594 |
| Cover Type | JCOH |
| Description | Materials Purchased for Fundraising Efforts for the Campaign |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Solicitation/Fundraising Expense |