Expenditure Details
Amount | $180.00 |
Date | 10/10/2022 |
Committee | Johnson, Kristin L. |
Payee | Office Depot Inc |
Additional Information
Unique Expenditure ID | 105036750 |
Cover Type | COH |
Description | Stamps for Letters |
Payee City | Magnolia |
Payee State | TX |
Payee Postal Code | 77354 |
Expenditure Category | Advertising Expense |