Expenditure Details
| Amount | $39.99 |
| Date | 01/27/2025 |
| Committee | Salem Democratic Town Committee |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | 86248 |
| Cover Type | 2025 R&E Report - 06/04/2025 |
| Description | Itemized Monetary Expenditure: Office Supplies |
| Payee City | Salem |
| Payee State | NH |
| Payee Postal Code | 03079 |
| Expenditure Category | Office Supplies |