Expenditure Details
Amount | $492.52 |
Date | 11/22/2021 |
Committee | Klick, Stephanie D. (The Honorable) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 104605705 |
Cover Type | COH |
Description | Printer & Ink |
Payee City | Watauga |
Payee State | TX |
Payee Postal Code | 76148 |
Expenditure Category | Office Overhead/Rental Expense |