Expenditure Details
| Amount | $378.88 |
| Date | 01/26/2016 |
| Committee | Shike, John (Mr.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 102847666 |
| Cover Type | COH |
| Description | Papers Letters |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77031 |
| Expenditure Category | Printing Expense |