Expenditure Details
Amount | $123.05 |
Date | 02/24/2022 |
Committee | Virginia Senate Republican Caucus Inc |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3859607 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23185 |
Expenditure Category | Unknown |