Expenditure Details
Amount | $355.99 |
Date | 08/08/2023 |
Committee | King, Phillip S. (The Honorable) |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 105346443 |
Cover Type | COH |
Description | Capitol Office Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78717 |
Expenditure Category | Office Overhead/Rental Expense |