Expenditure Details
| Amount | $16.49 |
| Date | 12/05/2023 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 105403272 |
| Cover Type | COH |
| Description | Supplies for Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75204 |
| Expenditure Category | Event Expense |