Expenditure Details
| Amount | $31.36 |
| Date | 05/02/2020 |
| Committee | DeCluitt, Kristi (Ms.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 104186550 |
| Cover Type | JCOH |
| Description | Ink Office Supplies |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76710 |
| Expenditure Category | Printing Expense |