Expenditure Details
Amount | $82.47 |
Date | 04/02/2018 |
Committee | Pruneda III, Mateo (Mr.) |
Payee | Office Depot Inc |
Additional Information
Unique Expenditure ID | 103602091 |
Cover Type | CORCOH |
Description | Printer Ink Paper |
Payee City | Denton |
Payee State | TX |
Payee Postal Code | 76205 |
Expenditure Category | Printing Expense |