Expenditure Details
Amount | $212.02 |
Date | 09/30/2016 |
Committee | Friends of Tommy Norment |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1596571 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | Framingham |
Payee State | MA |
Payee Postal Code | 01702 |
Expenditure Category | Office Overhead/Rental Expense |