Expenditure Details
Amount | $281.22 |
Date | 03/01/2018 |
Committee | George Mason Democrats |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | sched-d-expn-2098514 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22042 |
Expenditure Category | Unknown |