Expenditure Details
| Amount | $17.31 |
| Date | 01/09/2016 |
| Committee | Watts Jr., David L. (Mr.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 102813789 |
| Cover Type | COH |
| Description | Envelopes |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75605 |
| Expenditure Category | Office Overhead/Rental Expense |