Expenditure Details
Amount | $48.19 |
Date | 02/21/2024 |
Committee | Wernick, Barry (Mr.) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 105484586 |
Cover Type | CORCOH |
Description | Campaign Merchandise |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75230 |
Expenditure Category | Printing Expense |