Expenditure Details
Amount | $174.19 |
Date | 06/11/2018 |
Committee | Friends of Bob Thomas |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2177900 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Office Overhead/Rental Expense |