Expenditure Details
| Amount | $218.51 |
| Date | 04/18/2016 |
| Committee | Anyiam, Chika A. (Mrs.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 102868114 |
| Cover Type | JCOH |
| Description | Data |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75243 |
| Expenditure Category | Printing Expense |