Expenditure Details
| Amount | $1,225.14 |
| Date | 10/27/2022 |
| Committee | Doug Pons for Council |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4022767 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Letters |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |