Expenditure Details
| Amount | $431.87 |
| Date | 05/28/2015 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 102653865 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Watauga |
| Payee State | TX |
| Payee Postal Code | 76148 |
| Expenditure Category | Office Overhead/Rental Expense |