Expenditure Details
Amount | $37.90 |
Date | 10/01/2017 |
Committee | Stewart for Fluvanna Schools |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1925558 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printer Ink |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903 |
Expenditure Category | Unknown |