Expenditure Details
| Amount | $182.46 |
| Date | 12/07/2018 |
| Committee | Edgeworth, Jennifer D. (Mrs.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103802548 |
| Cover Type | CORCOH |
| Description | Flash Drive and Postage for Thank You Notes |
| Payee City | Addison |
| Payee State | TX |
| Payee Postal Code | 75001 |
| Expenditure Category | Advertising Expense |