Expenditure Details
Amount | $25.12 |
Date | 07/10/2016 |
Committee | Friends of Pamela Sebesky |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3036828 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 50 Clr2 Ltr Card |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20109 |
Expenditure Category | Unknown |