Expenditure Details
| Amount | $156.46 |
| Date | 09/23/2025 |
| Committee | Childs, Staci D. (The Honorable) |
| Payee | Office Depot/max |
Additional Information
| Unique Expenditure ID | 106150274 |
| Cover Type | CORCOH |
| Description | Supplies for Event |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77019 |
| Expenditure Category | Event Expense |