Expenditure Details
| Amount | $49.06 |
| Date | 03/19/2026 |
| Committee | Walker, Stephen R. (Mr.) |
| Payee | Office Depo |
Additional Information
| Unique Expenditure ID | 106224830 |
| Cover Type | JCOH |
| Description | Print Copies |
| Payee City | Lufkin |
| Payee State | TX |
| Payee Postal Code | 75901 |
| Expenditure Category | Printing Expense |