Expenditure Details
| Amount | $358.69 |
| Date | 05/24/2018 |
| Committee | Brannon Jr., William Everett (Mr.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103571299 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Mt Pleasant |
| Payee State | TX |
| Payee Postal Code | 75455 |
| Expenditure Category | Office Overhead/Rental Expense |