Expenditure Details
Amount | $95.38 |
Date | 10/18/2017 |
Committee | Eileen Filler-Corn for Delegate |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | sched-d-expn-1941266 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22303-2402 |
Expenditure Category | Office Overhead/Rental Expense |