Expenditure Details
Amount | $165.73 |
Date | 10/30/2018 |
Committee | Powell, Beverly Volkman (Mrs.) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 103947911 |
Cover Type | CORCOH |
Description | Office Supplies |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76107 |
Expenditure Category | Office Overhead/Rental Expense |