Expenditure Details
| Amount | $97.90 |
| Date | 08/09/2018 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103669338 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |