Expenditure Details
| Amount | $243.23 |
| Date | 09/17/2021 |
| Committee | Kim Taylor for Virginia |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3575565 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Framingham |
| Payee State | MA |
| Payee Postal Code | 01702-4478 |
| Expenditure Category | Office Overhead/Rental Expense |