Expenditure Details
Amount | $0.50 |
Date | 10/07/2022 |
Committee | Corin Jackson for School Board |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4023154 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Service |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |