Expenditure Details
Amount | $3,566.31 |
Date | 10/08/2021 |
Committee | Terry Modglin for Delegate 2021 |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3626030 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailer Cards Eddm |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22041 |
Expenditure Category | Unknown |