Expenditure Details
| Amount | $340.00 |
| Date | 08/21/2018 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103678133 |
| Cover Type | COH |
| Description | Campaign Office Supplies and Printer Cartridges |
| Payee City | Odessa |
| Payee State | TX |
| Payee Postal Code | 79762 |
| Expenditure Category | Office Overhead/Rental Expense |