Expenditure Details
| Amount | $311.76 |
| Date | 01/24/2022 |
| Committee | VanDeaver, Gary W. (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 104728334 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Texarkana |
| Payee State | TX |
| Payee Postal Code | 75503 |
| Expenditure Category | Office Overhead/Rental Expense |