Expenditure Details
| Amount | $173.50 |
| Date | 02/14/2022 |
| Committee | Porter, William A. (Mr.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 104730349 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | Lake Worth |
| Payee State | TX |
| Payee Postal Code | 76135 |
| Expenditure Category | Office Overhead/Rental Expense |