Expenditure Details
| Amount | $113.39 |
| Date | 05/26/2017 |
| Committee | Neave, Victoria (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103242639 |
| Cover Type | COH |
| Description | Printing/ Laminating for Graduation Certificates |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Printing Expense |