Expenditure Details
| Amount | $262.99 |
| Date | 01/15/2018 |
| Committee | Torres-Stahl, Catherine (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103580239 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78257 |
| Expenditure Category | Office Overhead/Rental Expense |