Expenditure Details
| Amount | $14.06 |
| Date | 10/19/2016 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103070625 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Lake Jackson |
| Payee State | TX |
| Payee Postal Code | 77566 |
| Expenditure Category | Office Overhead/Rental Expense |