Expenditure Details
| Amount | $52.66 |
| Date | 08/04/2025 |
| Committee | Plumlee, Andrea D. (The Honorable) |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | 106095317 |
| Cover Type | JCOH |
| Description | Ink Cartridge for Solicitation Letters |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Solicitation/Fundraising Expense |