Expenditure Details
Amount | $658.63 |
Date | 05/25/2024 |
Committee | Katrina Callsen for Delegate |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4889983 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Furniture |
Payee City | Framingham |
Payee State | MA |
Payee Postal Code | 01702-4478 |
Expenditure Category | Unknown |