Expenditure Details
| Amount | $855.69 |
| Date | 01/22/2018 |
| Committee | Payton, John E. (Mr.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103421355 |
| Cover Type | COH |
| Description | Printing and Postage for Campaign Fundraiser |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75075 |
| Expenditure Category | Solicitation/Fundraising Expense |