Expenditure Details
Amount | $223.20 |
Date | 07/10/2023 |
Committee | Del Prado, Christine (The Honorable) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 105409084 |
Cover Type | JCOH |
Description | Office Supplies |
Payee City | San Antoni |
Payee State | TX |
Payee Postal Code | 78257 |
Expenditure Category | Other |