Expenditure Details
Amount | $468.62 |
Date | 07/14/2023 |
Committee | Sabio 4 Fairfax |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4546746 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Office Overhead/Rental Expense |