Expenditure Details
Amount | $345.35 |
Date | 10/01/2020 |
Committee | Fauquier County Republican Committee |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3104880 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement to Lillian Read for the Purchase (From Staples) of Toner Cartridges for the Fcrc Hq Printer/copier |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20186 |
Expenditure Category | Unknown |