Expenditure Details
Amount | $193.34 |
Date | 11/08/2021 |
Committee | Terry for Virginia |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3712963 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203-1920 |
Expenditure Category | Office Overhead/Rental Expense |