Expenditure Details
Amount | $224.94 |
Date | 07/07/2017 |
Committee | Friends of Manoli Loupassi |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | sched-d-expn-1835612 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office/campaign Supplies |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Unknown |