Expenditure Details
Amount | $3,669.24 |
Date | 12/09/2019 |
Committee | Democratic Party of Virginia |
Payee | Amazon Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2917836 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Chambersburg |
Payee State | PA |
Payee Postal Code | 17201-4825 |
Expenditure Category | Office Overhead/Rental Expense |