Expenditure Details
| Amount | $54.67 |
| Date | 07/07/2018 |
| Committee | Burud, Gwenn A. (Ms.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103654618 |
| Cover Type | COH |
| Description | Postcards |
| Payee City | Watauga |
| Payee State | TX |
| Payee Postal Code | 76148 |
| Expenditure Category | Advertising Expense |