Expenditure Details
| Amount | $165.07 |
| Date | 12/31/2019 |
| Committee | Benny Zhang for Williamsburg City Council |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2926387 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Office Overhead/Rental Expense |