Expenditure Details
Amount | $151.74 |
Date | 10/03/2023 |
Committee | Anne for Supervisor Campaign Committee |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4614527 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Cost |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22508 |
Expenditure Category | Unknown |