Expenditure Details
Amount | $862.41 |
Date | 08/10/2020 |
Committee | Wiley for Delegate |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3038745 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | Framingham |
Payee State | MA |
Payee Postal Code | 01702 |
Expenditure Category | Office Overhead/Rental Expense |