Expenditure Details
| Amount | $89.83 |
| Date | 07/28/2015 |
| Committee | Washington, Tirrell P. (Mr.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 102770625 |
| Cover Type | JCOH |
| Description | Printer/fax Machine |
| Payee City | Kemah |
| Payee State | TX |
| Payee Postal Code | 77565 |
| Expenditure Category | Office Overhead/Rental Expense |