Expenditure Details
Amount | $211.04 |
Date | 11/29/2021 |
Committee | Goldman, Craig (The Honorable) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 104638946 |
Cover Type | COH |
Description | Printer for Campaign |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76107 |
Expenditure Category | Office Overhead/Rental Expense |