Expenditure Details
| Amount | $468.54 |
| Date | 03/15/2023 |
| Committee | Friends of Bryce Reeves |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4228057 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Office Overhead/Rental Expense |