Expenditure Details
| Amount | $671.15 |
| Date | 05/19/2016 |
| Committee | Willis, Kimberly Yvette (Ms.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 102904784 |
| Cover Type | COHFR |
| Description | Printing Cost |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77008 |
| Expenditure Category | Printing Expense |