Expenditure Details
| Amount | $201.13 |
| Date | 08/16/2022 |
| Committee | Candi King for VA |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4087977 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192-6807 |
| Expenditure Category | Printing Expense |