Expenditure Details
| Amount | $142.20 |
| Date | 12/15/2022 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 105134353 |
| Cover Type | JCOH |
| Description | Holiday Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77007 |
| Expenditure Category | Printing Expense |