Expenditure Details
| Amount | $1,077.46 |
| Date | 11/10/2016 |
| Committee | Coleman, Garnet F. (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103107139 |
| Cover Type | COH |
| Description | Supplies for Holiday Ornaments |
| Payee City | Plymouth |
| Payee State | MN |
| Payee Postal Code | 55406-1528 |
| Expenditure Category | Gift/Awards/Memorials Expense |