Expenditure Details
| Amount | $6.50 |
| Date | 02/02/2016 |
| Committee | Scalf, Brian E. (Mr.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 102844675 |
| Cover Type | COH |
| Description | Ream of Paper for Printed and Signed Handouts |
| Payee City | Abilene |
| Payee State | TX |
| Payee Postal Code | 79605 |
| Expenditure Category | Advertising Expense |