Expenditure Details
| Amount | $147.28 |
| Date | 04/01/2015 |
| Committee | Herrera, Delicia (Ms.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 102575560 |
| Cover Type | CORCOH |
| Description | Copies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78253 |
| Expenditure Category | Printing Expense |