Expenditure Details
| Amount | $367.97 |
| Date | 08/12/2016 |
| Committee | Ellis, Rodney G. (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103063408 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77098 |
| Expenditure Category | Office Overhead/Rental Expense |