Expenditure Details
Amount | $15.78 |
Date | 04/15/2016 |
Committee | Henson for Town Council |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1320374 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Paper for Mailer |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20186 |
Expenditure Category | Unknown |