Expenditure Details
Amount | $62.08 |
Date | 07/28/2023 |
Committee | Buckley, Bradley L. (The Honorable) |
Payee | Jessica Diem |
Additional Information
Unique Expenditure ID | 105359969 |
Cover Type | COH |
Description | Office Supplies Reimburs |
Payee City | Salado |
Payee State | TX |
Payee Postal Code | 76571 |
Expenditure Category | Office Overhead/Rental Expense |