Expenditure Details
Amount | $159.53 |
Date | 06/05/2017 |
Committee | Friends of Steve Adragna |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1741664 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing of 100 Flyers and 40 Tri-Fold Brochures |
Payee City | Burke |
Payee State | VA |
Payee Postal Code | 22015 |
Expenditure Category | Unknown |