Expenditure Details
Amount | $344.67 |
Date | 08/10/2022 |
Committee | Citizens for Kathy Tagnesi |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3973521 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printer Cartridges |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22601 |
Expenditure Category | Unknown |