Expenditure Details
| Amount | $2.11 |
| Date | 01/28/2019 |
| Committee | Powell, Beverly Volkman (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103925167 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Office Overhead/Rental Expense |