Expenditure Details
Amount | $71.41 |
Date | 03/06/2023 |
Committee | Cross Roads First |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 105161299 |
Cover Type | GPAC |
Description | Business Cards |
Payee City | Frisco |
Payee State | TX |
Payee Postal Code | 75034 |
Expenditure Category | Advertising Expense |