Expenditure Details
| Amount | $409.33 |
| Date | 01/10/2021 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 104511671 |
| Cover Type | COH |
| Description | Capitol Office Supplies and Digital Equipment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |