Expenditure Details
| Amount | $68.43 |
| Date | 09/17/2021 |
| Committee | Irons for School Board |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3712208 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stickers Order #2 |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |