Expenditure Details
| Amount | $185.93 |
| Date | 12/26/2017 |
| Committee | Auvenshine, Stacey M. (Mrs.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103359823 |
| Cover Type | JCOH |
| Description | Paper Envelopes Printing Labels Ink for Fundraising Letters |
| Payee City | Waxahachie |
| Payee State | TX |
| Payee Postal Code | 75165 |
| Expenditure Category | Solicitation/Fundraising Expense |