Expenditure Details
Amount | $36.25 |
Date | 11/06/2016 |
Committee | De Leon, Maricela (Ms.) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 103063102 |
Cover Type | COHFR |
Description | Business Cards for Campaign |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Advertising Expense |