Expenditure Details
| Amount | $276.20 |
| Date | 12/04/2018 |
| Committee | Lucio Jr., Eduardo A. (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103827270 |
| Cover Type | COH |
| Description | Office Supplies for Campaign Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |