Expenditure Details
Amount | $193.77 |
Date | 11/29/2021 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 104614261 |
Cover Type | COH |
Description | Campaign/officeholder Office Supplies |
Payee City | Allen |
Payee State | TX |
Payee Postal Code | 75013 |
Expenditure Category | Office Overhead/Rental Expense |