Expenditure Details
| Amount | $185.96 |
| Date | 01/02/2018 |
| Committee | Ocana-Olivarez, Patricia Y. (Mrs.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103415009 |
| Cover Type | JCOH |
| Description | Office Supplies Needed for Campaign Headquarters |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78572 |
| Expenditure Category | Office Overhead/Rental Expense |