Expenditure Details
Amount | $482.48 |
Date | 10/25/2017 |
Committee | Adams4delegate |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1936396 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertisement |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23235 |
Expenditure Category | Advertising Expense |