Expenditure Details
| Amount | $61.70 |
| Date | 02/21/2026 |
| Committee | Bescherer, Jacqueline A. (Ms.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 106165987 |
| Cover Type | COH |
| Description | Color Ptr |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75069 |
| Expenditure Category | Printing Expense |