Expenditure Details
Amount | $376.71 |
Date | 11/06/2017 |
Committee | Elect Tim Thornton |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | sched-d-expn-1984641 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Christiansburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Printing Expense |