Expenditure Details
Amount | $147.16 |
Date | 04/08/2024 |
Committee | Klick, Stephanie D. (The Honorable) |
Payee | Office Depot Inc |
Additional Information
Unique Expenditure ID | 105516123 |
Cover Type | COH |
Description | Office Supplies |
Payee City | Watauga |
Payee State | TX |
Payee Postal Code | 76148 |
Expenditure Category | Office Overhead/Rental Expense |