Expenditure Details
Amount | $83.99 |
Date | 07/31/2017 |
Committee | Elect Tim Thornton |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1846017 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Christiansburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Office Overhead/Rental Expense |