Expenditure Details
Amount | $331.63 |
Date | 12/16/2015 |
Committee | Lang, Mike W. (Mr.) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 102720521 |
Cover Type | COH |
Description | Printer Supplies |
Payee City | Granbury |
Payee State | TX |
Payee Postal Code | 76048 |
Expenditure Category | Printing Expense |