Expenditure Details
| Amount | $513.07 |
| Date | 09/24/2015 |
| Committee | Pena, Gilbert (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 102684520 |
| Cover Type | COH |
| Description | Office Supply |
| Payee City | Pasadena |
| Payee State | TX |
| Payee Postal Code | 77505 |
| Expenditure Category | Office Overhead/Rental Expense |