Expenditure Details
Amount | $88.77 |
Date | 03/06/2017 |
Committee | Friends of Carey Adams |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | sched-d-expn-1644115 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Labels Envelopes and Stamps |
Payee City | Chester |
Payee State | VA |
Payee Postal Code | 23831 |
Expenditure Category | Unknown |