Expenditure Details
| Amount | $75.74 |
| Date | 10/09/2018 |
| Committee | Lopez, Elia C. (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103815728 |
| Cover Type | JCOH |
| Description | Supplies - Paper and Toner |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78526 |
| Expenditure Category | Office Overhead/Rental Expense |