Expenditure Details
| Amount | $114.72 |
| Date | 01/12/2026 |
| Committee | Dudding, Janet T. (Ms.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 106154866 |
| Cover Type | CORCOH |
| Description | Office Supplies - Toner |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77840 |
| Expenditure Category | Office Overhead/Rental Expense |