Expenditure Details
Amount | $181.01 |
Date | 08/07/2023 |
Committee | Tisler for School Board |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4484547 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22305 |
Expenditure Category | Office Overhead/Rental Expense |