Expenditure Details
Amount | $157.24 |
Date | 09/08/2019 |
Committee | Mundy, Mia (Ms.) |
Payee | Office Depot Inc |
Additional Information
Unique Expenditure ID | 103963804 |
Cover Type | CORCOH |
Description | 2 Holder Signs 152 Color Flyers 150 8x10 Flyers |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77019 |
Expenditure Category | Advertising Expense |