Expenditure Details
Amount | $329.04 |
Date | 10/20/2016 |
Committee | Flores, Aida S. (The Honorable) |
Payee | Office Depot Inc |
Additional Information
Unique Expenditure ID | 103113368 |
Cover Type | JCOH |
Description | Printer Ink Cartridges |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78504 |
Expenditure Category | Office Overhead/Rental Expense |