Expenditure Details
| Amount | $193.38 |
| Date | 06/29/2020 |
| Committee | Jetton, Jacey R. (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 104172725 |
| Cover Type | COH |
| Description | Office Supplies Expense |
| Payee City | Sugar Land |
| Payee State | TX |
| Payee Postal Code | 77478 |
| Expenditure Category | Office Overhead/Rental Expense |