Expenditure Details
| Amount | $397.16 |
| Date | 12/12/2017 |
| Committee | Fairbrother, William C. (Mr.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103372619 |
| Cover Type | SCCOH |
| Description | Printer / Office Supplies |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Office Overhead/Rental Expense |