Expenditure Details
| Amount | $388.63 |
| Date | 01/09/2017 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103247579 |
| Cover Type | CORCOH |
| Description | Office Supplies for Capitol Office |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Office Overhead/Rental Expense |