Expenditure Details
| Amount | $148.41 |
| Date | 04/30/2021 |
| Committee | For the Kids |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 104456850 |
| Cover Type | PACDR |
| Description | Fliers |
| Payee City | Greenville |
| Payee State | TX |
| Payee Postal Code | 75401 |
| Expenditure Category | Advertising Expense |