Expenditure Details
| Amount | $41.39 |
| Date | 01/19/2018 |
| Committee | Brown, Stephanie R. (Mrs.) |
| Payee | Office Depot/office Max |
Additional Information
| Unique Expenditure ID | 103423272 |
| Cover Type | JCOH |
| Description | Donation Request Letters |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Printing Expense |