Expenditure Details
Amount | $2,597.94 |
Date | 03/15/2018 |
Committee | Battleground Texas |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 103608203 |
Cover Type | CORPAC |
Description | Office Supplies |
Payee City | Framingham |
Payee State | MA |
Payee Postal Code | 01702-4478 |
Expenditure Category | Office Overhead/Rental Expense |