Expenditure Details
Amount | $116.59 |
Date | 04/18/2022 |
Committee | Energized for Change PAC |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3947082 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Burke |
Payee State | VA |
Payee Postal Code | 22015-4201 |
Expenditure Category | Office Overhead/Rental Expense |