Expenditure Details
| Amount | $199.14 |
| Date | 05/07/2016 |
| Committee | Breen, Terence J. (Mr.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 102884197 |
| Cover Type | CORCOH |
| Description | Push Cards |
| Payee City | Victoria |
| Payee State | TX |
| Payee Postal Code | 77904 |
| Expenditure Category | Advertising Expense |