Expenditure Details
Amount | $624.41 |
Date | 11/18/2018 |
Committee | Capriglione, Giovanni S. (The Honorable) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 103816144 |
Cover Type | COH |
Description | Office Supplies: Paper Stamps Toner Etc |
Payee City | Southlake |
Payee State | TX |
Payee Postal Code | 76092 |
Expenditure Category | Office Overhead/Rental Expense |