Expenditure Details
Amount | $395.50 |
Date | 01/22/2016 |
Committee | Schenck, David (The Honorable) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 102959252 |
Cover Type | CORCOH |
Description | Printing |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75320 |
Expenditure Category | Printing Expense |