Expenditure Details
Amount | $133.03 |
Date | 08/28/2023 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 105374790 |
Cover Type | COH |
Description | Campaign/officeholder Office Supplies |
Payee City | Allen |
Payee State | TX |
Payee Postal Code | 75013 |
Expenditure Category | Office Overhead/Rental Expense |