Expenditure Details
Amount | $11.12 |
Date | 10/31/2019 |
Committee | Douglass Stevens for School Board |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2820392 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Post-It Notes |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22046 |
Expenditure Category | Unknown |