Expenditure Details
| Amount | $68.73 |
| Date | 02/22/2016 |
| Committee | Hinojosa, Regina (Ms.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 102943417 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |