Expenditure Details
Amount | $10.52 |
Date | 07/23/2019 |
Committee | Friends of Amanda Pohl |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2862426 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Framingham |
Payee State | MA |
Payee Postal Code | 01702-4478 |
Expenditure Category | Office Overhead/Rental Expense |