Expenditure Details
| Amount | $125.00 |
| Date | 09/22/2025 |
| Committee | Mason, Jonathan P. (Mr.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 106107207 |
| Cover Type | COHFR |
| Description | Paper and Holders for Signs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |