Expenditure Details
| Amount | $661.08 |
| Date | 10/28/2018 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103769679 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Framingham |
| Payee State | MA |
| Payee Postal Code | 01702 |
| Expenditure Category | Office Overhead/Rental Expense |