Expenditure Details
| Amount | $101.70 |
| Date | 12/31/2017 |
| Committee | Milasincic, Adam (Mr.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103366825 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77007 |
| Expenditure Category | Office Overhead/Rental Expense |