Expenditure Details
Amount | $140.31 |
Date | 12/12/2022 |
Committee | Friends of Chris Head |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4135314 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24012 |
Expenditure Category | Unknown |