Expenditure Details
| Amount | $214.22 |
| Date | 03/21/2016 |
| Committee | Perkes, Gregory Thomas (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 102929765 |
| Cover Type | JCOH |
| Description | Labels |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78404 |
| Expenditure Category | Advertising Expense |