Expenditure Details
Amount | $476.99 |
Date | 07/05/2016 |
Committee | Dave Albo for Delegate |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1526569 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Equipment |
Payee City | Burke |
Payee State | VA |
Payee Postal Code | 22015 |
Expenditure Category | Unknown |