Expenditure Details
Amount | $335.58 |
Date | 05/12/2023 |
Committee | Nelson, Jane (The Honorable) |
Payee | Paper Place |
Additional Information
Unique Expenditure ID | 105186528 |
Cover Type | COH |
Description | Envelopes |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78756 |
Expenditure Category | Office Overhead/Rental Expense |