Expenditure Details
| Amount | $372.40 |
| Date | 03/23/2022 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 104888419 |
| Cover Type | COH |
| Description | Printer Paper Toner Office Supplies |
| Payee City | Southlake |
| Payee State | TX |
| Payee Postal Code | 76092 |
| Expenditure Category | Office Overhead/Rental Expense |