Expenditure Details
Amount | $85.00 |
Date | 06/14/2016 |
Committee | Purdy, Monica (Ms.) |
Payee | The UPS Store |
Additional Information
Unique Expenditure ID | 102946780 |
Cover Type | JCOH |
Description | po Box Rental and Set Up |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75230 |
Expenditure Category | Office Overhead/Rental Expense |