Expenditure Details
| Amount | $723.38 |
| Date | 05/18/2022 |
| Committee | Surovell for State Senate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3938059 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Office Overhead/Rental Expense |