Expenditure Details
| Amount | $46.28 |
| Date | 02/14/2022 |
| Committee | Garcia, Gabriela (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 104867795 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78526 |
| Expenditure Category | Office Overhead/Rental Expense |