Expenditure Details
| Amount | $61.68 |
| Date | 12/19/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Office Depot Inc |
Additional Information
| Unique Expenditure ID | 105423570 |
| Cover Type | COH |
| Description | District Office Supplies |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Office Overhead/Rental Expense |