Expenditure Details
| Amount | $49.43 |
| Date | 01/09/2022 |
| Committee | Mondick, Taylor M. (Mr.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 104859210 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Office Overhead/Rental Expense |