Expenditure Details
Amount | $70.35 |
Date | 01/29/2024 |
Committee | Reynolds, Jackie D. (Mr.) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 105484999 |
Cover Type | COH |
Description | Printing |
Payee City | |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Printing Expense |