Expenditure Details
| Amount | $140.86 |
| Date | 03/10/2022 |
| Committee | Surovell for State Senate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3938017 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-3423 |
| Expenditure Category | Office Overhead/Rental Expense |