Expenditure Details
Amount | $136.86 |
Date | 08/13/2019 |
Committee | Friends of Garrison R Coward |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2683911 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Office Overhead/Rental Expense |