Expenditure Details
Amount | $139.50 |
Date | 10/31/2023 |
Committee | Friends of Will Mackintosh |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4685027 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | Framingham |
Payee State | MA |
Payee Postal Code | 01702 |
Expenditure Category | Office Overhead/Rental Expense |