Expenditure Details
| Amount | $399.02 |
| Date | 08/01/2025 |
| Committee | Anthony Dennis |
| Payee | Staples Office Supply & Service |
Additional Information
| Unique Expenditure ID | CAN-1063765 |
| Cover Type | |
| Description | Back to School Supplies for Children in the Community:Backpacks Paper Pencils Notebooks Tablets Pens Etc |
| Payee City | Sumter |
| Payee State | SC |
| Payee Postal Code | 29150 |
| Expenditure Category | Unknown |