Expenditure Details
| Amount | $98.49 |
| Date | 09/07/2015 |
| Committee | Shine, Hugh D. (Mr.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 102809354 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76504 |
| Expenditure Category | Office Overhead/Rental Expense |