Expenditure Details
Amount | $409.33 |
Date | 01/10/2021 |
Committee | Landgraf, Brooks Frederick (The Honorable) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 104511671 |
Cover Type | COH |
Description | Capitol Office Supplies and Digital Equipment |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78723 |
Expenditure Category | Office Overhead/Rental Expense |