Expenditure Details
| Amount | $242.18 |
| Date | 05/09/2022 |
| Committee | Terry for Roanoke |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3877994 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24018 |
| Expenditure Category | Unknown |