Expenditure Details
| Amount | $36.25 |
| Date | 11/06/2016 |
| Committee | De Leon, Maricela (Ms.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103063102 |
| Cover Type | COHFR |
| Description | Business Cards for Campaign |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Advertising Expense |