Expenditure Details
| Amount | $822.61 |
| Date | 12/19/2017 |
| Committee | Ramirez, Norma (Ms.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103384119 |
| Cover Type | CORCOH |
| Description | Push Cards |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Printing Expense |