Expenditure Details
Amount | $2,680.56 |
Date | 10/24/2019 |
Committee | Terry Modglin for Delegate 2019 |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2783303 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Design Printing and Shipping of Campaign Postcards |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22041 |
Expenditure Category | Unknown |