Expenditure Details
Amount | $413.35 |
Date | 02/26/2024 |
Committee | House Democratic Caucus |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4824460 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Framingham |
Payee State | MA |
Payee Postal Code | 01702-4478 |
Expenditure Category | Unknown |