Expenditure Details
| Amount | $144.95 |
| Date | 02/18/2019 |
| Committee | Fairbrother, William C. (Mr.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103885693 |
| Cover Type | SCCOHFR |
| Description | Reagan Dinner Supplies |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Event Expense |