Expenditure Details
Amount | $235.87 |
Date | 05/15/2023 |
Committee | Votesandyschoolboard |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4800806 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Copies of Fund Raising and Volunteer Form |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |