Expenditure Details
| Amount | $663.28 |
| Date | 07/10/2018 |
| Committee | Rodgers, John David (Mr.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103669151 |
| Cover Type | COH |
| Description | Flyers |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Printing Expense |