Expenditure Details
Amount | $147.04 |
Date | 01/19/2024 |
Committee | Friends of Jacinta Greene |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4794810 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Office Overhead/Rental Expense |