Expenditure Details
Amount | $131.44 |
Date | 09/11/2023 |
Committee | Hussein for Our Children Education |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4583146 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staples Color Copies |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Unknown |