Expenditure Details
Amount | $227.43 |
Date | 10/05/2017 |
Committee | Friends of Kirk Cox |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1941031 |
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 |