Expenditure Details
Amount | $34.71 |
Date | 07/21/2020 |
Committee | Labiosa Liberty PAC |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3059544 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Framingham |
Payee State | MA |
Payee Postal Code | 01702 |
Expenditure Category | Printing Expense |