Expenditure Details
| Amount | $109.30 |
| Date | 05/21/2018 |
| Committee | Tijerina, Jaime E. (Mr.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103598428 |
| Cover Type | JCOH |
| Description | Ink |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78572 |
| Expenditure Category | Printing Expense |