Expenditure Details
Amount | $1,084.52 |
Date | 09/10/2020 |
Committee | Friends of Dawn C Page for School Board |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | sched-d-expn-4051351 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Supplies |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23226 |
Expenditure Category | Unknown |