Expenditure Details
| Amount | $117.91 |
| Date | 12/13/2017 |
| Committee | Powell, Beverly Volkman (Mrs.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103388517 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Office Overhead/Rental Expense |