Expenditure Details
Amount | $152.79 |
Date | 05/21/2021 |
Committee | Rasoul Works for Virginia |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3316963 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24012-2000 |
Expenditure Category | Office Overhead/Rental Expense |