Expenditure Details
Amount | $40.29 |
Date | 11/21/2023 |
Committee | Collier II, Dewey R. (Mr.) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 105350118 |
Cover Type | COH |
Description | Flyers |
Payee City | Mount Pleasant |
Payee State | TX |
Payee Postal Code | 75455 |
Expenditure Category | Printing Expense |