Expenditure Details
| Amount | $370.31 |
| Date | 04/16/2023 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 105221764 |
| Cover Type | COH |
| Description | Campaign Office Supplies / Paper / Toner |
| Payee City | Southlake |
| Payee State | TX |
| Payee Postal Code | 76092 |
| Expenditure Category | Office Overhead/Rental Expense |