Expenditure Details
| Amount | $70.74 |
| Date | 10/29/2017 |
| Committee | Ramirez, Norma (Ms.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103384125 |
| Cover Type | CORCOH |
| Description | Prints Cards |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Printing Expense |