Expenditure Details
| Amount | $300.00 |
| Date | 10/18/2021 |
| Committee | Princess Blanding for Virginia |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3823201 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies - Pens Paper Markers Tape Boxes |
| Payee City | Framingham |
| Payee State | MA |
| Payee Postal Code | 01702 |
| Expenditure Category | Unknown |