Expenditure Details
| Amount | $253.53 |
| Date | 01/14/2021 |
| Committee | Friends of Matt Fariss |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3251195 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Session Supplies |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |