Expenditure Details
| Amount | $401.74 |
| Date | 02/09/2026 |
| Committee | Bord, Stefanie (Mrs.) |
| Payee | Office Depot #495 |
Additional Information
| Unique Expenditure ID | 106184414 |
| Cover Type | COH |
| Description | Special Printer Paper for Gotv Paper Cutter |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77064 |
| Expenditure Category | Advertising Expense |