Expenditure Details
Amount | $258.60 |
Date | 05/26/2017 |
Committee | Ebbin for Virginia |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1791451 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Framingham |
Payee State | MA |
Payee Postal Code | 01702-4474 |
Expenditure Category | Unknown |