Expenditure Details
Amount | $85.02 |
Date | 04/26/2018 |
Committee | Frost, Kem T. (The Honorable) |
Payee | Office Depot/office Max 6782 |
Additional Information
Unique Expenditure ID | 103579588 |
Cover Type | JCOH |
Description | Coffee and Related Supplies for Court Staff |
Payee City | Katy |
Payee State | TX |
Payee Postal Code | 77494 |
Expenditure Category | Food/Beverage Expense |