Expenditure Details
Amount | $212.31 |
Date | 09/22/2017 |
Committee | Makee for Delegate |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1927181 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Framingham |
Payee State | MA |
Payee Postal Code | 01702 |
Expenditure Category | Office Overhead/Rental Expense |