Expenditure Details
| Amount | $51.96 |
| Date | 10/01/2020 |
| Committee | Smith, Stephen Craig (The Honorable) |
| Payee | Barnes & Noble |
Additional Information
| Unique Expenditure ID | 104317635 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | Online Purchase |
| Payee State | TX |
| Payee Postal Code | 99999 |
| Expenditure Category | Office Overhead/Rental Expense |