Expenditure Details
Amount | $1,393.95 |
Date | 02/12/2024 |
Committee | Amy W Mcculloch |
Payee | Dell Technologies |
Additional Information
Unique Expenditure ID | CAN-943551 |
Cover Type | |
Description | Purchase of Laptop |
Payee City | Round Rock |
Payee State | TX |
Payee Postal Code | 78682 |
Expenditure Category | Unknown |