Expenditure Details
| Amount | $551.35 |
| Date | 04/18/2022 |
| Committee | Eileen Filler-Corn for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3946091 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015-4201 |
| Expenditure Category | Office Overhead/Rental Expense |