Expenditure Details
| Amount | $1,171.40 |
| Date | 03/31/2021 |
| Committee | Virginia Forward d/b/a Highlands Democratic Resource Center |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3205937 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Office Overhead/Rental Expense |