Expenditure Details
Amount | $262.99 |
Date | 01/15/2018 |
Committee | Torres-Stahl, Catherine (The Honorable) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 103580239 |
Cover Type | JCOH |
Description | Office Supplies |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78257 |
Expenditure Category | Office Overhead/Rental Expense |