Expenditure Details
Amount | $158.96 |
Date | 04/06/2017 |
Committee | Friends of James Edmunds |
Payee | The Solution Store |
Additional Information
Unique Expenditure ID | sched-d-expn-1755709 |
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 |