Expenditure Details
| Amount | $160.00 |
| Date | 01/06/2026 |
| Committee | Shaw, William H. (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 106150444 |
| Cover Type | JCOH |
| Description | Pushcards |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |