Expenditure Details
| Amount | $389.69 |
| Date | 10/20/2016 |
| Committee | Flores, Aida S. (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103113371 |
| Cover Type | JCOH |
| Description | Printer |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Office Overhead/Rental Expense |