Expenditure Details
Amount | $2,335.94 |
Date | 10/30/2019 |
Committee | Adams4delegate |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2866252 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertisement |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Unknown |