Expenditure Details
Amount | $18.00 |
Date | 07/26/2017 |
Committee | Casey for Delegate |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | sched-d-expn-1916461 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies at Office Depot |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22042 |
Expenditure Category | Unknown |