Expenditure Details
| Amount | $61.46 |
| Date | 09/19/2023 |
| Committee | Kelly, Peter M. (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 105409126 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77007 |
| Expenditure Category | Office Overhead/Rental Expense |