Expenditure Details
Amount | $25.98 |
Date | 02/14/2024 |
Committee | Loveless, Ellen |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 105471785 |
Cover Type | SCCOH |
Description | Business Cards |
Payee City | Allen |
Payee State | TX |
Payee Postal Code | 75013 |
Expenditure Category | Printing Expense |