Expenditure Details
| Amount | $238.13 |
| Date | 02/20/2019 |
| Committee | Prine Jr., Charley E. (The Honorable) |
| Payee | Office Depot #495 |
Additional Information
| Unique Expenditure ID | 103867703 |
| Cover Type | JCOH |
| Description | Data Storage |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77064 |
| Expenditure Category | Office Overhead/Rental Expense |