Expenditure Details
| Amount | $10.81 |
| Date | 11/17/2015 |
| Committee | Warren, Marianne T. (Ms.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 102824154 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Athens |
| Payee State | TX |
| Payee Postal Code | 75751 |
| Expenditure Category | Office Overhead/Rental Expense |