Expenditure Details
Amount | $40.03 |
Date | 09/23/2020 |
Committee | Smith, Stephen Craig (The Honorable) |
Payee | Barnes & Noble |
Additional Information
Unique Expenditure ID | 104277776 |
Cover Type | JCOH |
Description | Office Supplies |
Payee City | Online Purchase |
Payee State | TX |
Payee Postal Code | 99999 |
Expenditure Category | Office Overhead/Rental Expense |