Expenditure Details
| Amount | $592.73 |
| Date | 10/26/2020 |
| Committee | Dean, Sherill Y. (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 104384971 |
| Cover Type | JCOH |
| Description | Ink Cartridges for Copier/printer |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77058 |
| Expenditure Category | Other |