Expenditure Details
| Amount | $59.99 |
| Date | 01/15/2018 |
| Committee | Pikl, James A. (Mr.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103414231 |
| Cover Type | JCOH |
| Description | Printer Ink |
| Payee City | Grand Prairie |
| Payee State | TX |
| Payee Postal Code | 75056 |
| Expenditure Category | Office Overhead/Rental Expense |