Expenditure Details
| Amount | $177.49 |
| Date | 10/05/2017 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103302874 |
| Cover Type | COH |
| Description | Event Supplies |
| Payee City | Euless |
| Payee State | TX |
| Payee Postal Code | 76039-5812 |
| Expenditure Category | Event Expense |