Expenditure Details
| Amount | $492.52 |
| Date | 11/22/2021 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 104605705 |
| Cover Type | COH |
| Description | Printer & Ink |
| Payee City | Watauga |
| Payee State | TX |
| Payee Postal Code | 76148 |
| Expenditure Category | Office Overhead/Rental Expense |