Expenditure Details
| Amount | $104.40 |
| Date | 06/01/2015 |
| Committee | Francis, Molly M. (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 102608339 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75230 |
| Expenditure Category | Office Overhead/Rental Expense |