Expenditure Details
| Amount | $698.91 |
| Date | 10/17/2017 |
| Committee | Friends of Subba Kolla |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-1936965 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Boca Raton |
| Payee State | FL |
| Payee Postal Code | 33496 |
| Expenditure Category | Office Overhead/Rental Expense |