Expenditure Details
Amount | $111.49 |
Date | 03/12/2017 |
Committee | Frank, James B. (The Honorable) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 103313049 |
Cover Type | CORCOH |
Description | Capitol Office Hp 951xl Blk/stnd |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78723 |
Expenditure Category | Office Overhead/Rental Expense |