Expenditure Details
Amount | $1,249.80 |
Date | 06/14/2019 |
Committee | Friends of Walter Alcorn |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | sched-d-expn-2920905 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising & Marketing |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20190-3327 |
Expenditure Category | Unknown |