Expenditure Details
| Amount | $845.26 |
| Date | 08/23/2016 |
| Committee | Dean, Sherill Y. (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103106966 |
| Cover Type | JCOH |
| Description | School Supplies for Back to School Event in the Fifth Ward |
| Payee City | Webster |
| Payee State | TX |
| Payee Postal Code | 77598 |
| Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |