Expenditure Details
| Amount | $205.96 |
| Date | 01/03/2023 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 105152719 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Stephenville |
| Payee State | TX |
| Payee Postal Code | 76401 |
| Expenditure Category | Office Overhead/Rental Expense |