Expenditure Details
| Amount | $576.01 |
| Date | 11/20/2025 |
| Committee | Bord, Stefanie (Mrs.) |
| Payee | Office Depot #17 |
Additional Information
| Unique Expenditure ID | 106120814 |
| Cover Type | CORCOH |
| Description | Printer and Office Supplies |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77069 |
| Expenditure Category | Office Overhead/Rental Expense |