Expenditure Details
| Amount | $81.61 |
| Date | 03/29/2021 |
| Committee | Friends of Siobhan Dunnavant |
| Payee | Staples - Glen Allen |
Additional Information
| Unique Expenditure ID | sched-d-expn-3398987 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059 |
| Expenditure Category | Unknown |