Expenditure Details
| Amount | $83.54 |
| Date | 02/05/2026 |
| Committee | Lujan, Alfredo A. (Mr.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 106162384 |
| Cover Type | SCCOH |
| Description | Campaign Supplies for Campaign Forum |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Advertising Expense |