Expenditure Details
Amount | $61.46 |
Date | 09/19/2023 |
Committee | Kelly, Peter M. (The Honorable) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 105409126 |
Cover Type | JCOH |
Description | Office Supplies |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77007 |
Expenditure Category | Office Overhead/Rental Expense |