Expenditure Details
Amount | $34.74 |
Date | 04/25/2019 |
Committee | Supporters of Rachel Bongiovi |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2580758 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Purchase of Pens Clipboards and Binders |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20186 |
Expenditure Category | Unknown |