Expenditure Details
Amount | $126.63 |
Date | 10/05/2023 |
Committee | Paxton, Angela (The Honorable) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 105382651 |
Cover Type | COH |
Description | Office Supplies |
Payee City | Allen |
Payee State | TX |
Payee Postal Code | 75013 |
Expenditure Category | Office Overhead/Rental Expense |