Expenditure Details
| Amount | $26.59 |
| Date | 01/28/2018 |
| Committee | Texas Parent PAC |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103433576 |
| Cover Type | GPAC |
| Description | Printing of Flyers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Printing Expense |