Expenditure Details
| Amount | $99.25 |
| Date | 10/14/2017 |
| Committee | McKinney, Casetra L. (Ms.) |
| Payee | Officee Depot Office Max |
Additional Information
| Unique Expenditure ID | 103378247 |
| Cover Type | COH |
| Description | Campaign Calendar and Ink Cartridges |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Office Overhead/Rental Expense |