Expenditure Details
| Amount | $40.16 |
| Date | 07/11/2018 |
| Committee | Koop, Linda L. (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103656038 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75248 |
| Expenditure Category | Office Overhead/Rental Expense |