Expenditure Details
| Amount | $368.72 |
| Date | 07/26/2021 |
| Committee | Winsome Sears for LT Gov |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3463171 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Office Overhead/Rental Expense |