Expenditure Details
| Amount | $191.83 |
| Date | 04/30/2021 |
| Committee | Kathleen Murphy for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3325240 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22182-2420 |
| Expenditure Category | Office Overhead/Rental Expense |