Expenditure Details
Amount | $115.08 |
Date | 11/12/2019 |
Committee | Cole for VA |
Payee | U-Haul Moving & Storage |
Additional Information
Unique Expenditure ID | sched-d-expn-2907442 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Office Overhead/Rental Expense |