Expenditure Details
| Amount | $71.43 |
| Date | 03/26/2022 |
| Committee | Moye, Eric V. (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 105174980 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75230 |
| Expenditure Category | Office Overhead/Rental Expense |