Expenditure Details
| Amount | $176.70 |
| Date | 03/30/2023 |
| Committee | Joann Mcdermid for School Board |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4225674 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 12x18 Poster Boards (9) Business Cards (500) |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |