Expenditure Details
| Amount | $169.92 |
| Date | 01/17/2018 |
| Committee | Dillard II, John C. (Mr.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103413224 |
| Cover Type | SCCOH |
| Description | Ink Cartridges |
| Payee City | Lewisville |
| Payee State | TX |
| Payee Postal Code | 75067 |
| Expenditure Category | Printing Expense |