Expenditure Details
| Amount | $0.60 |
| Date | 08/08/2022 |
| Committee | Verdell, Brittney N. (Ms.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 104982515 |
| Cover Type | COH |
| Description | Fee-Tax |
| Payee City | Lewisville |
| Payee State | TX |
| Payee Postal Code | 75067 |
| Expenditure Category | Printing Expense |