Expenditure Details
Amount | $74.70 |
Date | 02/15/2024 |
Committee | Spirit of Virginia |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4821430 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Promotional Products/supplies |
Payee City | Framingham |
Payee State | MA |
Payee Postal Code | 01702 |
Expenditure Category | Unknown |