Expenditure Details
| Amount | $357.20 |
| Date | 05/20/2015 |
| Committee | Dunham, Frances V. (Ms.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 102660448 |
| Cover Type | JCOH |
| Description | Supplies |
| Payee City | Balcones Heights |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Other |