Expenditure Details
| Amount | $115.82 |
| Date | 02/05/2018 |
| Committee | Mizani, Armin (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103453317 |
| Cover Type | CORCOH |
| Description | Supplies |
| Payee City | Watauga |
| Payee State | TX |
| Payee Postal Code | 76148 |
| Expenditure Category | Printing Expense |