Expenditure Details
| Amount | $34.63 |
| Date | 07/27/2023 |
| Committee | Goldman, Craig (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 105367000 |
| Cover Type | COH |
| Description | Ink for Copy Machine |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Office Overhead/Rental Expense |