Expenditure Details
Amount | $164.49 |
Date | 01/03/2019 |
Committee | Copeland for Delegate |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2617765 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Pens Giant Post-It Office Supplies Clipboards |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |