Expenditure Details
| Amount | $374.64 |
| Date | 02/20/2016 |
| Committee | Fields Jr., Jess A. (Mr.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 102843063 |
| Cover Type | COH |
| Description | Office Supplies - Toner and Campaign Postage |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77842 |
| Expenditure Category | Office Overhead/Rental Expense |