Expenditure Details
| Amount | $112.57 |
| Date | 02/24/2016 |
| Committee | Ortega, Evelina (Ms.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 102853842 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Boca Raton |
| Payee State | FL |
| Payee Postal Code | 33496 |
| Expenditure Category | Other |