Expenditure Details
| Amount | $132.29 |
| Date | 09/05/2022 |
| Committee | Citizens for Kathy Tagnesi |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3993316 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paper Supplies |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |