Expenditure Details
Amount | $347.80 |
Date | 04/11/2017 |
Committee | Fairbrother, William C. (Mr.) |
Payee | Office Depot Inc |
Additional Information
Unique Expenditure ID | 103224264 |
Cover Type | SCCOH |
Description | Office Supplies |
Payee City | Georgetown |
Payee State | TX |
Payee Postal Code | 78628 |
Expenditure Category | Event Expense |