Expenditure Details
Amount | $10.30 |
Date | 11/04/2019 |
Committee | Friends of Kelly Mcginn |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2854019 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | Framingham |
Payee State | MA |
Payee Postal Code | 01702 |
Expenditure Category | Office Overhead/Rental Expense |