Expenditure Details
Amount | $175.25 |
Date | 04/28/2021 |
Committee | Youngkin for Governor Inc |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3764172 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22046 |
Expenditure Category | Office Overhead/Rental Expense |