Expenditure Details
| Amount | $168.00 |
| Date | 09/04/2015 |
| Committee | Alcoser, Anthony (Mr.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 102679128 |
| Cover Type | COH |
| Description | Payment for Block Walk List Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78223 |
| Expenditure Category | Printing Expense |