Expenditure Details
| Amount | $324.74 |
| Date | 02/23/2023 |
| Committee | Thierry, Shawn Nicole (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 105275467 |
| Cover Type | CORCOH |
| Description | Overhead |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |