Expenditure Details
Amount | $44.27 |
Date | 09/12/2023 |
Committee | Foreman for Virginia |
Payee | Office Supply Staples |
Additional Information
Unique Expenditure ID | sched-d-expn-4534134 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22601 |
Expenditure Category | Unknown |