Expenditure Details
Amount | $254.43 |
Date | 04/29/2020 |
Committee | Energized for Change PAC |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3018067 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Framingham |
Payee State | MA |
Payee Postal Code | 01702-4478 |
Expenditure Category | Office Overhead/Rental Expense |