Expenditure Details
Amount | $1,036.94 |
Date | 10/26/2021 |
Committee | Gore for Delegate |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3953405 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ink and Marketing Materials |
Payee City | Colonial Heights |
Payee State | VA |
Payee Postal Code | 23834 |
Expenditure Category | Unknown |