Expenditure Details
Amount | $15.78 |
Date | 03/04/2017 |
Committee | Sara for Supervisor |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | sched-d-expn-1644496 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Envelopes |
Payee City | Cburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Unknown |