Expenditure Details
Amount | $456.24 |
Date | 10/19/2017 |
Committee | Democratic Party of Virginia |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2190117 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203-1920 |
Expenditure Category | Office Overhead/Rental Expense |