Expenditure Details
Amount | $62.42 |
Date | 05/14/2020 |
Committee | Patrick Ingram for Petersburg City Coucil |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2985061 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 1- Hp 63 Xl Color Ink 1- Spls Ij Postcards |
Payee City | Colonial Heights |
Payee State | VA |
Payee Postal Code | 23834 |
Expenditure Category | Unknown |