Expenditure Details
| Amount | $371.23 |
| Date | 03/04/2015 |
| Committee | Legislative Study Group - Caucus |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 102619521 |
| Cover Type | LEG |
| Description | Office Supplies: Copy Paper Ink Cartridges and Laser Paper |
| Payee City | Grand Prairie |
| Payee State | TX |
| Payee Postal Code | 75050 |
| Expenditure Category | Unknown |