Expenditure Details
| Amount | $10.90 |
| Date | 10/03/2018 |
| Committee | Chris Sprowls |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 69540-29-10 |
| Cover Type | G4 |
| Description | Office Supplies |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33761 |
| Expenditure Category | Monetary |