Expenditure Details
| Amount | $20.00 |
| Date | 10/30/2021 |
| Committee | Crawford for Sheriff |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3686856 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copy Paper Bright 85x11 Gre |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |