Expenditure Details
Amount | $148.41 |
Date | 04/30/2021 |
Committee | For the Kids |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 104456850 |
Cover Type | PACDR |
Description | Fliers |
Payee City | Greenville |
Payee State | TX |
Payee Postal Code | 75401 |
Expenditure Category | Advertising Expense |