Expenditure Details
| Amount | $40.66 |
| Date | 01/30/2026 |
| Committee | Bord, Stefanie (Mrs.) |
| Payee | Office Depot #495 |
Additional Information
| Unique Expenditure ID | 106184412 |
| Cover Type | COH |
| Description | Envelopes for Apartment Mailers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77064 |
| Expenditure Category | Advertising Expense |