Expenditure Details
Amount | $147.28 |
Date | 04/01/2015 |
Committee | Herrera, Delicia (Ms.) |
Payee | Office Depot Inc |
Additional Information
Unique Expenditure ID | 102575560 |
Cover Type | CORCOH |
Description | Copies |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78253 |
Expenditure Category | Printing Expense |