Expenditure Details
Amount | $26.49 |
Date | 03/05/2016 |
Committee | Henson for Town Council |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1302210 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Post Cards |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20186 |
Expenditure Category | Unknown |