Expenditure Details
Amount | $174.88 |
Date | 06/27/2023 |
Committee | Energized for Change PAC |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4406058 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Burke |
Payee State | VA |
Payee Postal Code | 22015-4201 |
Expenditure Category | Office Overhead/Rental Expense |