Expenditure Details
Amount | $9.74 |
Date | 09/05/2023 |
Committee | Torres-Stahl, Catherine (The Honorable) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 105381355 |
Cover Type | JCOH |
Description | Printing or Copies??? |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78257 |
Expenditure Category | Office Overhead/Rental Expense |