Expenditure Details
| Amount | $169.92 |
| Date | 02/17/2024 |
| Committee | Martinez, Elizabeth R. |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 105484518 |
| Cover Type | CORCOH |
| Description | Printer and Materials |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78257 |
| Expenditure Category | Office Overhead/Rental Expense |