Expenditure Details
| Amount | $18.67 |
| Date | 08/20/2018 |
| Committee | Morris, Andrew D. (Mr.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103697318 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75093 |
| Expenditure Category | Office Overhead/Rental Expense |