Expenditure Details
Amount | $130.55 |
Date | 07/21/2022 |
Committee | Sally for Virginia |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4031671 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903-5043 |
Expenditure Category | Office Overhead/Rental Expense |