Expenditure Details
| Amount | $116.90 |
| Date | 10/16/2018 |
| Committee | Turner, John W. (Mr.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103718928 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75230 |
| Expenditure Category | Office Overhead/Rental Expense |