Expenditure Details
| Amount | $112.30 |
| Date | 03/03/2016 |
| Committee | Wu, Eugene Y. (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 102906179 |
| Cover Type | COH |
| Description | Office Supplies Reimbursed to Beth Martin |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77036 |
| Expenditure Category | Office Overhead/Rental Expense |