Expenditure Details
| Amount | $333.14 |
| Date | 09/17/2019 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 103987820 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Office Overhead/Rental Expense |