Expenditure Details
Amount | $677.63 |
Date | 06/29/2023 |
Committee | Sabio 4 Fairfax |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4383110 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Office Overhead/Rental Expense |