Expenditure Details
| Amount | $1,500.00 |
| Date | 09/15/2023 |
| Committee | Bell Jr., Cecil I. (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 105406147 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Tomball |
| Payee State | TX |
| Payee Postal Code | 77375 |
| Expenditure Category | Office Overhead/Rental Expense |