Expenditure Details
Amount | $0.00 |
Date | 09/08/2017 |
Committee | Velazquez 2017 |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 680057 |
Cover Type | 10-Day Post-Primary |
Description | Schedule F (Expenditures/ Payments): Memo $14203 |
Payee City | Bronx |
Payee State | NY |
Payee Postal Code | 10462 |
Expenditure Category | Reimbursement Detail Item |