Expenditure Details
Amount | $45.45 |
Date | 01/01/2018 |
Committee | Moore, Sandra G. (Ms.) |
Payee | Office Depot Inc |
Additional Information
Unique Expenditure ID | 103417529 |
Cover Type | COH |
Description | Printer Ink |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77024 |
Expenditure Category | Advertising Expense |