Expenditure Details
Amount | $692.02 |
Date | 11/06/2017 |
Committee | Tony O'Brien for Supervisor |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1991873 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Flyer |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22901 |
Expenditure Category | Unknown |