Expenditure Details
Amount | $1,815.00 |
Date | 04/26/2021 |
Committee | Miyares for Virginia |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | sched-d-expn-3964154 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stamps |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23456-2610 |
Expenditure Category | Printing Expense |