Expenditure Details
| Amount | $1,036.94 |
| Date | 10/26/2021 |
| Committee | Gore for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3953405 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ink and Marketing Materials |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |