Expenditure Details
Amount | $186.34 |
Date | 09/30/2016 |
Committee | Friends of James Edmunds |
Payee | The Solution Store |
Additional Information
Unique Expenditure ID | sched-d-expn-1580063 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | South Boston |
Payee State | VA |
Payee Postal Code | 24592 |
Expenditure Category | Unknown |