Expenditure Details
Amount | $1,944.55 |
Date | 12/15/2023 |
Committee | Democratic Party of Virginia |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4782304 |
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 |