Expenditure Details
| Amount | $95.24 |
| Date | 10/30/2016 |
| Committee | Meza, Thresa A. (Ms.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103131483 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75211 |
| Expenditure Category | Office Overhead/Rental Expense |