Expenditure Details
Amount | $1,171.40 |
Date | 03/31/2021 |
Committee | Virginia Forward d/b/a Highlands Democratic Resource Center |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3205937 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903 |
Expenditure Category | Office Overhead/Rental Expense |