Expenditure Details
Amount | $845.26 |
Date | 08/23/2016 |
Committee | Dean, Sherill Y. (The Honorable) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 103106966 |
Cover Type | JCOH |
Description | School Supplies for Back to School Event in the Fifth Ward |
Payee City | Webster |
Payee State | TX |
Payee Postal Code | 77598 |
Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |