Expenditure Details
| Amount | $41.12 |
| Date | 01/03/2024 |
| Committee | Giardino, Vincent Reed (Mr.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 105444967 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | Lake Worth |
| Payee State | TX |
| Payee Postal Code | 76135 |
| Expenditure Category | Office Overhead/Rental Expense |