Expenditure Details
Amount | $80.49 |
Date | 01/04/2024 |
Committee | Charlotte for Alexandria |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4811449 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Merchandise |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22305 |
Expenditure Category | Unknown |