Expenditure Details
Amount | $2,016.12 |
Date | 06/01/2023 |
Committee | Fight for Schools and Families |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4384047 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Promotional Products/supplies |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20176 |
Expenditure Category | Unknown |