Expenditure Details
| Amount | $82.00 |
| Date | 02/13/2018 |
| Committee | Garza, Ana Lisa (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103457241 |
| Cover Type | CORCOH |
| Description | Printing Cartridge Expenses |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Printing Expense |