Expenditure Details
| Amount | $98.45 |
| Date | 01/05/2015 |
| Committee | cherry, Patricia L. |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 101997278 |
| Cover Type | JCOH |
| Description | Thank You Notes Copies to Contributors and Staff |
| Payee City | Cedar Hill |
| Payee State | TX |
| Payee Postal Code | 75104 |
| Expenditure Category | Office Overhead/Rental Expense |