Expenditure Details
Amount | $195.49 |
Date | 08/14/2023 |
Committee | Huynh for Virginia |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4473306 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Office Overhead/Rental Expense |