Expenditure Details
Amount | $136.40 |
Date | 08/14/2023 |
Committee | Friends of Yesli Vega |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4519524 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Office Overhead/Rental Expense |