Expenditure Details
Amount | $1.47 |
Date | 06/20/2017 |
Committee | Eileen Filler-Corn for Delegate |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1771432 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Burke |
Payee State | VA |
Payee Postal Code | 22015-4201 |
Expenditure Category | Office Overhead/Rental Expense |