Expenditure Details
Amount | $1,500.00 |
Date | 09/15/2023 |
Committee | Bell Jr., Cecil I. (The Honorable) |
Payee | Office Depot Inc |
Additional Information
Unique Expenditure ID | 105406147 |
Cover Type | COH |
Description | Office Supplies |
Payee City | Tomball |
Payee State | TX |
Payee Postal Code | 77375 |
Expenditure Category | Office Overhead/Rental Expense |