Expenditure Details
| Amount | $463.69 |
| Date | 01/02/2018 |
| Committee | Bean, Nancy C. (Rev.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103411312 |
| Cover Type | COH |
| Description | Printer and Cartridge with Warranty |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Office Overhead/Rental Expense |