Expenditure Details
Amount | $110.30 |
Date | 11/04/2019 |
Committee | Stowell for Sheriff |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2867778 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24012 |
Expenditure Category | Unknown |