Expenditure Details
Amount | $12.29 |
Date | 06/05/2017 |
Committee | Tanner for Delegate |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1845833 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031-4032 |
Expenditure Category | Office Overhead/Rental Expense |