Expenditure Details
Amount | $44.66 |
Date | 12/28/2023 |
Committee | Giardino, Vincent Reed (Mr.) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 105346007 |
Cover Type | JCOH |
Description | Office Supplies |
Payee City | Lake Worth |
Payee State | TX |
Payee Postal Code | 76135 |
Expenditure Category | Office Overhead/Rental Expense |