Expenditure Details
Amount | $203.46 |
Date | 06/20/2023 |
Committee | Henson for VA |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4409467 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printed Matriels |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Unknown |