Expenditure Details
| Amount | $49.75 |
| Date | 07/25/2017 |
| Committee | Jackson, Sandra L. (Ms.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103380001 |
| Cover Type | JCOH |
| Description | Supplies |
| Payee City | Grand Prairie |
| Payee State | TX |
| Payee Postal Code | 75052 |
| Expenditure Category | Event Expense |