Expenditure Details
Amount | $349.60 |
Date | 04/02/2023 |
Committee | Cross Roads First |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 105167827 |
Cover Type | GPAC |
Description | Flyers |
Payee City | Frisco |
Payee State | TX |
Payee Postal Code | 75034 |
Expenditure Category | Advertising Expense |