Expenditure Details
| Amount | $143.15 |
| Date | 09/11/2022 |
| Committee | Cs Read for Fairfax Mayor |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4005109 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |