Expenditure Details
Amount | $101.49 |
Date | 10/06/2015 |
Committee | Larson, Lyle T. (The Honorable) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 102760924 |
Cover Type | COH |
Description | Office Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78723 |
Expenditure Category | Office Overhead/Rental Expense |