Expenditure Details
| Amount | $182.34 |
| Date | 02/06/2023 |
| Committee | Joe Crane for Supervisor |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4171802 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fliers Purchased From Staples |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |