Expenditure Details
Amount | $886.16 |
Date | 05/18/2017 |
Committee | House Republican Campaign Committee |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1766560 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |