Expenditure Details
Amount | $56.16 |
Date | 08/15/2017 |
Committee | Eileen Filler-Corn for Delegate |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | sched-d-expn-1847413 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22303-2402 |
Expenditure Category | Office Overhead/Rental Expense |