Expenditure Details
| Amount | $231.41 |
| Date | 11/02/2021 |
| Committee | Friends of Greg Eaton |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3683874 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |