Expenditure Details
Amount | $71.53 |
Date | 07/01/2019 |
Committee | Friends of Lillie Jessie |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | sched-d-expn-2992826 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Office Overhead/Rental Expense |