Expenditure Details
| Amount | $141.32 |
| Date | 02/06/2026 |
| Committee | Bord, Stefanie (Mrs.) |
| Payee | Office Depot #2093 |
Additional Information
| Unique Expenditure ID | 106184413 |
| Cover Type | COH |
| Description | More Envelopes for Apartment Mailers |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77388 |
| Expenditure Category | Advertising Expense |