Expenditure Details
| Amount | $165.88 |
| Date | 01/08/2021 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 104509719 |
| Cover Type | COH |
| Description | Hand Sanitizer and Thank You Notes |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |