Expenditure Details
Amount | $65.43 |
Date | 10/16/2015 |
Committee | Alcoser, Anthony (Mr.) |
Payee | Office Depot Inc |
Additional Information
Unique Expenditure ID | 102683982 |
Cover Type | COH |
Description | Printer Ink Folders Pens Clip Boards |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78223 |
Expenditure Category | Other |