Expenditure Details
Amount | $223.11 |
Date | 09/14/2016 |
Committee | Arlington County Democratic Committee |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1464667 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203-1920 |
Expenditure Category | Office Overhead/Rental Expense |