Expenditure Details
Amount | $205.02 |
Date | 06/02/2019 |
Committee | Friends of Brent Finnegan |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2542582 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22802 |
Expenditure Category | Office Overhead/Rental Expense |