Expenditure Details
Amount | $101.70 |
Date | 07/31/2018 |
Committee | Valdez, Guadalupe (Ms.) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 103673525 |
Cover Type | COH |
Description | Office Supplies |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75211 |
Expenditure Category | Office Overhead/Rental Expense |