Expenditure Details
Amount | $532.92 |
Date | 02/10/2016 |
Committee | Capriglione, Giovanni S. (The Honorable) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 102949223 |
Cover Type | COH |
Description | Office Supplies: Color Ink Toner; Printing Paper; Stamps - Gotv |
Payee City | Southlake |
Payee State | TX |
Payee Postal Code | 76092 |
Expenditure Category | Office Overhead/Rental Expense |