Expenditure Details
| Amount | $115.47 |
| Date | 01/10/2016 |
| Committee | Way, Heather (Ms.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 102817014 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Office Overhead/Rental Expense |