Expenditure Details
Amount | $352.36 |
Date | 03/07/2016 |
Committee | Lang, Mike W. (Mr.) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 102896296 |
Cover Type | COH |
Description | Toner |
Payee City | Granbury |
Payee State | TX |
Payee Postal Code | 76048 |
Expenditure Category | Office Overhead/Rental Expense |