Expenditure Details
Amount | $129.51 |
Date | 10/11/2022 |
Committee | Friends of Mike Cherry |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4137702 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Colonial Heights |
Payee State | VA |
Payee Postal Code | 23834 |
Expenditure Category | Unknown |