Expenditure Details
| Amount | $354.94 |
| Date | 09/24/2019 |
| Committee | Jackson, Maria T. (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103978979 |
| Cover Type | COHFR |
| Description | Toner |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77098 |
| Expenditure Category | Printing Expense |