Expenditure Details
| Amount | $328.48 |
| Date | 08/16/2023 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 105334845 |
| Cover Type | COH |
| Description | Supplies: Color Toner |
| Payee City | Weslaco |
| Payee State | TX |
| Payee Postal Code | 78596 |
| Expenditure Category | Office Overhead/Rental Expense |