Expenditure Details
| Amount | $388.75 |
| Date | 10/01/2015 |
| Committee | Texas Senate Hispanic Caucus |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 102710722 |
| Cover Type | LEG |
| Description | Supplies- Folders Pens |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Unknown |