Expenditure Details
Amount | $206.00 |
Date | 02/01/2017 |
Committee | Friends of Frank Principi |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1743340 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Unknown |