Expenditure Details
| Amount | $115.57 |
| Date | 10/10/2017 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103381910 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Watauga |
| Payee State | TX |
| Payee Postal Code | 76148 |
| Expenditure Category | Office Overhead/Rental Expense |