Expenditure Details

Amount $225.32
Date 09/15/2017
Committee Aird for Delegate
Payee Staples Inc
Additional Information
Unique Expenditure ID sched-d-expn-1878317
Cover Type Report
Description Schedule D (Itemization of Expenditures): Office Supplies
Payee City Colonial Heights
Payee State VA
Payee Postal Code 23834
Expenditure Category Unknown