Expenditure Details
Amount | $84.23 |
Date | 08/28/2019 |
Committee | Friends of Brian Powell |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2785393 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24018 |
Expenditure Category | Office Overhead/Rental Expense |