Expenditure Details
| Amount | $117.17 |
| Date | 03/06/2023 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 105249209 |
| Cover Type | COH |
| Description | Printer Ink |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Office Overhead/Rental Expense |