Expenditure Details
| Amount | $100.77 |
| Date | 02/02/2023 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 105210321 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Office Overhead/Rental Expense |