Expenditure Details
Amount | $273.42 |
Date | 01/03/2024 |
Committee | House Democratic Caucus |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4824368 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230-3423 |
Expenditure Category | Unknown |