Expenditure Details
Amount | $442.37 |
Date | 02/21/2024 |
Committee | Capriglione, Giovanni S. (The Honorable) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 105471321 |
Cover Type | COH |
Description | Printer Paper Envelopes Toner Office Supplies |
Payee City | Southlake |
Payee State | TX |
Payee Postal Code | 76092 |
Expenditure Category | Printing Expense |