Expenditure Details
Amount | $390.38 |
Date | 06/26/2017 |
Committee | Friends of Scott Garrett |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1738319 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |