Expenditure Details
Amount | $63.05 |
Date | 11/09/2019 |
Committee | Stowell for Sheriff |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2867779 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Posters |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24012 |
Expenditure Category | Unknown |