Expenditure Details
Amount | $112.30 |
Date | 03/03/2016 |
Committee | Wu, Eugene Y. (The Honorable) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 102906179 |
Cover Type | COH |
Description | Office Supplies Reimbursed to Beth Martin |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77036 |
Expenditure Category | Office Overhead/Rental Expense |