Expenditure Details
Amount | $154.76 |
Date | 09/09/2021 |
Committee | Jennifer Kitchen for Delegate |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3573066 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Staunton |
Payee State | VA |
Payee Postal Code | 24401 |
Expenditure Category | Unknown |