Expenditure Details
Amount | $402.24 |
Date | 09/23/2017 |
Committee | Friends of Bob Marshall |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3674030 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Toner |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20111 |
Expenditure Category | Unknown |