Expenditure Details

Amount $15.78
Date 10/26/2017
Committee Elect Marcus Hill
Payee Staples Inc
Additional Information
Unique Expenditure ID sched-d-expn-1934523
Cover Type Report
Description Schedule D (Itemization of Expenditures): Pink Copy Paper to Use for Jf Pink Out Night - Post Cards with Info
Payee City Lynchburg
Payee State VA
Payee Postal Code 24502
Expenditure Category Unknown