Expenditure Details
| Amount | $128.67 |
| Date | 01/17/2023 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 105248250 |
| Cover Type | COH |
| Description | 3 Ring Notebooks Dividers Clear Sheet Protectors |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Office Overhead/Rental Expense |