Expenditure Details
Amount | $279.82 |
Date | 07/31/2023 |
Committee | Garcia, Gabriela (The Honorable) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 105413123 |
Cover Type | JCOH |
Description | Gifts/back to School Supplies |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78526 |
Expenditure Category | Gift/Awards/Memorials Expense |