Expenditure Details
| Amount | $330.00 |
| Date | 10/17/2020 |
| Committee | Thimesch, Kronda (Mrs.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 104326424 |
| Cover Type | COH |
| Description | Campaign Postage |
| Payee City | Lewisville |
| Payee State | TX |
| Payee Postal Code | 75067 |
| Expenditure Category | Office Overhead/Rental Expense |