Expenditure Details
Amount | $168.46 |
Date | 09/24/2021 |
Committee | Kim Taylor for Virginia |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3575575 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Framingham |
Payee State | MA |
Payee Postal Code | 01702-4478 |
Expenditure Category | Office Overhead/Rental Expense |