Expenditure Details
Amount | $293.19 |
Date | 06/28/2016 |
Committee | Rob Bell for Attorney General |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1417247 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Farmingham |
Payee State | MA |
Payee Postal Code | 01702 |
Expenditure Category | Office Overhead/Rental Expense |