Expenditure Details
| Amount | $103.92 |
| Date | 09/11/2019 |
| Committee | Mundy, Mia (Ms.) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103963815 |
| Cover Type | CORCOH |
| Description | 150 Mailers Printed |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77019 |
| Expenditure Category | Advertising Expense |