Expenditure Details
Amount | $127.19 |
Date | 08/24/2023 |
Committee | Willett for Delegate |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4789710 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Unknown |