Expenditure Details
| Amount | $43.28 |
| Date | 02/22/2024 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 105471562 |
| Cover Type | COH |
| Description | Paper for Printing |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Printing Expense |