Expenditure Details
Amount | $4,723.18 |
Date | 10/24/2023 |
Committee | Democratic Party of Virginia |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4781494 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43218-2378 |
Expenditure Category | Office Overhead/Rental Expense |