Expenditure Details
Amount | $817.22 |
Date | 07/09/2021 |
Committee | Terry for Virginia |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3726597 |
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 |