Expenditure Details
| Amount | $47.61 |
| Date | 05/31/2017 |
| Committee | Hinde, Daniel E. (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103242947 |
| Cover Type | CORCOH |
| Description | Ink for Campaign Printer |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77019 |
| Expenditure Category | Office Overhead/Rental Expense |