Expenditure Details
Amount | $41.72 |
Date | 10/09/2023 |
Committee | Ownby for Jcc Supervisors |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4614485 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Envelops |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23185 |
Expenditure Category | Unknown |