Expenditure Details
| Amount | $266.46 |
| Date | 04/10/2026 |
| Committee | Annie's List |
| Payee | Office Depot San Antonio |
Additional Information
| Unique Expenditure ID | 106225417 |
| Cover Type | GPAC |
| Description | Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78250 |
| Expenditure Category | Office Overhead/Rental Expense |