Expenditure Details
| Amount | $20.09 |
| Date | 12/05/2025 |
| Committee | Perez, Joel (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 106109481 |
| Cover Type | JCOH |
| Description | Petition Copies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |