Expenditure Details
| Amount | $129.50 |
| Date | 12/20/2022 |
| Committee | Fauquier County Republican Committee |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4063029 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimb to Dirk Wyckoff for Office Supplies (Paper Toner) |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |