Expenditure Details
Amount | $2.33 |
Date | 09/12/2017 |
Committee | Tanner for Delegate |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1903603 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Admin |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031-4032 |
Expenditure Category | Unknown |