Expenditure Details
| Amount | $82.47 |
| Date | 04/02/2018 |
| Committee | Pruneda III, Mateo (Mr.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103602091 |
| Cover Type | CORCOH |
| Description | Printer Ink Paper |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76205 |
| Expenditure Category | Printing Expense |