Expenditure Details
| Amount | $132.38 |
| Date | 04/27/2018 |
| Committee | Cole, Sheryl N. (Mrs.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103487382 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78752 |
| Expenditure Category | Office Overhead/Rental Expense |