Expenditure Details
| Amount | $101.49 |
| Date | 10/06/2015 |
| Committee | Larson, Lyle T. (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 102760924 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |