Expenditure Details
| Amount | $70.35 |
| Date | 12/18/2023 |
| Committee | Reynolds, Jackie D. (Mr.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 105391344 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76135 |
| Expenditure Category | Printing Expense |