Expenditure Details
Amount | $43.29 |
Date | 07/04/2017 |
Committee | Schofield, Michael (The Honorable) |
Payee | Office Depot Inc |
Additional Information
Unique Expenditure ID | 103309775 |
Cover Type | COH |
Description | Office Supplies |
Payee City | Katy |
Payee State | TX |
Payee Postal Code | 77450 |
Expenditure Category | Office Overhead/Rental Expense |