Expenditure Details
| Amount | $95.07 |
| Date | 01/08/2018 |
| Committee | Ellis, Anne Wynne (Ms.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103407826 |
| Cover Type | SCCOH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |