Expenditure Details
| Amount | $247.72 |
| Date | 01/30/2024 |
| Committee | Pierson, Katrina L. |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 105464793 |
| Cover Type | COH |
| Description | Printing / Postage |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75067 |
| Expenditure Category | Advertising Expense |