Expenditure Details
Amount | $865.98 |
Date | 02/01/2021 |
Committee | Kirk Cox for Governor |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3235588 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Colonial Heights |
Payee State | VA |
Payee Postal Code | 23834 |
Expenditure Category | Unknown |