Expenditure Details
| Amount | $513.05 |
| Date | 11/05/2018 |
| Committee | Chambers, Brandy K. (Mrs.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103803120 |
| Cover Type | COH |
| Description | Ink and Other Supplies |
| Payee City | Richardson |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |