Expenditure Details
Amount | $0.52 |
Date | 03/27/2017 |
Committee | Stewart for Governor |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1649785 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Framingham Ma |
Payee State | MA |
Payee Postal Code | 01702 |
Expenditure Category | Office Overhead/Rental Expense |