Expenditure Details
Amount | $185.93 |
Date | 12/26/2017 |
Committee | Auvenshine, Stacey M. (Mrs.) |
Payee | Office Depot Inc |
Additional Information
Unique Expenditure ID | 103359823 |
Cover Type | JCOH |
Description | Paper Envelopes Printing Labels Ink for Fundraising Letters |
Payee City | Waxahachie |
Payee State | TX |
Payee Postal Code | 75165 |
Expenditure Category | Solicitation/Fundraising Expense |