Expenditure Details
| Amount | $121.36 |
| Date | 06/16/2021 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 104506244 |
| Cover Type | COH |
| Description | Printer Ink Document Protectors Dividers Notebooks |
| Payee City | Watauga |
| Payee State | TX |
| Payee Postal Code | 76148 |
| Expenditure Category | Office Overhead/Rental Expense |