Expenditure Details
Amount | $490.09 |
Date | 04/20/2017 |
Committee | Perriello for Governor |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1787977 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Framingham |
Payee State | MA |
Payee Postal Code | 01702-4474 |
Expenditure Category | Office Overhead/Rental Expense |