Expenditure Details
Amount | $867.42 |
Date | 08/23/2021 |
Committee | Dillender for Delegate |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4154118 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Framingham |
Payee State | MA |
Payee Postal Code | 01702 |
Expenditure Category | Unknown |