Expenditure Details
Amount | $869.09 |
Date | 03/23/2018 |
Committee | Surovell for State Senate |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2174248 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22306-2803 |
Expenditure Category | Office Overhead/Rental Expense |