Expenditure Details
Amount | $1,137.03 |
Date | 02/06/2024 |
Committee | Pierson, Katrina L. |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 105464795 |
Cover Type | COH |
Description | Printing / Postage |
Payee City | Rockwall |
Payee State | TX |
Payee Postal Code | 75067 |
Expenditure Category | Advertising Expense |