Expenditure Details
Amount | $26.86 |
Date | 06/07/2017 |
Committee | Friends of Jay Jones |
Payee | Dollar Tree |
Additional Information
Unique Expenditure ID | sched-d-expn-1749638 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23517-2115 |
Expenditure Category | Office Overhead/Rental Expense |