Expenditure Details
Amount | $205.62 |
Date | 10/29/2018 |
Committee | Landgraf, Brooks Frederick (The Honorable) |
Payee | Office Depot Inc |
Additional Information
Unique Expenditure ID | 103802712 |
Cover Type | COH |
Description | Campaign Office and Printing Supplies |
Payee City | Odessa |
Payee State | TX |
Payee Postal Code | 79762 |
Expenditure Category | Office Overhead/Rental Expense |