Expenditure Details
Amount | $0.49 |
Date | 07/24/2017 |
Committee | Ayala for Delegate |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1953353 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192-6807 |
Expenditure Category | Office Overhead/Rental Expense |