Expenditure Details
| Amount | $4.97 |
| Date | 11/24/2017 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103393430 |
| Cover Type | CORCOH |
| Description | Wrapping Paper for Staff Gifts |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75230 |
| Expenditure Category | Printing Expense |