Expenditure Details
| Amount | $484.00 |
| Date | 08/31/2020 |
| Committee | Dean, Sherill Y. (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 104281673 |
| Cover Type | JCOH |
| Description | Ink Cartridge for Printer |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77058 |
| Expenditure Category | Other |