Expenditure Details
| Amount | $112.57 |
| Date | 11/05/2018 |
| Committee | Ramos, Ana-Maria (Mrs.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103948913 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Richardson |
| Payee State | TX |
| Payee Postal Code | 75081 |
| Expenditure Category | Office Overhead/Rental Expense |