Expenditure Details
| Amount | $290.76 |
| Date | 10/14/2025 |
| Committee | Brown, Kim (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 106117440 |
| Cover Type | JCOH |
| Description | Printing for Flyers |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |