Expenditure Details
| Amount | $35.14 |
| Date | 12/04/2015 |
| Committee | Billingsley, Sara K. (The Honorable) |
| Payee | Sara Billinglsey |
Additional Information
| Unique Expenditure ID | 102796199 |
| Cover Type | JCOH |
| Description | Staples - Office Supplies |
| Payee City | Odessa |
| Payee State | TX |
| Payee Postal Code | 79762 |
| Expenditure Category | Office Overhead/Rental Expense |