Expenditure Details
| Amount | $3.99 |
| Date | 09/30/2022 |
| Committee | Bradney, Scott (Mr.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 104973921 |
| Cover Type | JCOH |
| Description | Business Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78250 |
| Expenditure Category | Printing Expense |