Expenditure Details
Amount | $27.86 |
Date | 03/26/2019 |
Committee | George Mason Democrats |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2437100 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailing Supplies |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |