Expenditure Details
Amount | $513.05 |
Date | 11/05/2018 |
Committee | Chambers, Brandy K. (Mrs.) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 103803120 |
Cover Type | COH |
Description | Ink and Other Supplies |
Payee City | Richardson |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Printing Expense |