Expenditure Details
| Amount | $15.13 |
| Date | 10/21/2017 |
| Committee | Kelly, Chari L. (Ms.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103313202 |
| Cover Type | JCOH |
| Description | Clipboards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |