Expenditure Details
Amount | $733.44 |
Date | 06/25/2019 |
Committee | Surovell for State Senate |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2574448 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Office Overhead/Rental Expense |