Expenditure Details
Amount | $492.57 |
Date | 04/05/2023 |
Committee | Spirit of Virginia |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4761202 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23233 |
Expenditure Category | Event Expense |