Expenditure Details
Amount | $71.58 |
Date | 10/23/2023 |
Committee | Coons, Kristen S. |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | 105414571 |
Cover Type | CORCOH |
Description | Mailing Labels for Donors and PAC Solitications |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78258 |
Expenditure Category | Solicitation/Fundraising Expense |