Expenditure Details
| Amount | $756.97 |
| Date | 06/03/2019 |
| Committee | Kelly, Susan (Ms.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103940943 |
| Cover Type | JCOH |
| Description | Stamps for Campaign Announcement/kickoff Toner and Ink Cartridge |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76706 |
| Expenditure Category | Event Expense |