Expenditure Details
| Amount | $292.26 |
| Date | 09/07/2017 |
| Committee | Dean, Sherill Y. (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103346575 |
| Cover Type | JCOH |
| Description | Purchase of Printer Supplies |
| Payee City | Webster |
| Payee State | TX |
| Payee Postal Code | 77598 |
| Expenditure Category | Other |