Expenditure Details
Amount | $30.73 |
Date | 10/15/2018 |
Committee | Haseeb for City Council |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2251776 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |