Expenditure Details
Amount | $46.28 |
Date | 02/14/2022 |
Committee | Garcia, Gabriela (The Honorable) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 104867795 |
Cover Type | JCOH |
Description | Office Supplies |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78526 |
Expenditure Category | Office Overhead/Rental Expense |