Expenditure Details
Amount | $202.53 |
Date | 10/01/2018 |
Committee | Friends of David Nygaard |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | sched-d-expn-2252031 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Copies Ink Folders |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |