Expenditure Details
| Amount | $102.26 |
| Date | 10/02/2017 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103383254 |
| Cover Type | COH |
| Description | Printing/office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78257 |
| Expenditure Category | Printing Expense |