Expenditure Details
| Amount | $81.97 |
| Date | 11/04/2016 |
| Committee | Sarahjane Swanson Campaign |
| Payee | Office Depot Store 06289 |
Additional Information
| Unique Expenditure ID | 103125698 |
| Cover Type | JSPAC |
| Description | Paper & Office Supplies for Campaign Gotv Fliers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77019 |
| Expenditure Category | Other |