Expenditure Details
Amount | $418.88 |
Date | 08/28/2017 |
Committee | Lang, Mike W. (The Honorable) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 103309337 |
Cover Type | COH |
Description | Printer Ink |
Payee City | Granbury |
Payee State | TX |
Payee Postal Code | 76048 |
Expenditure Category | Office Overhead/Rental Expense |