Expenditure Details
| Amount | $136.88 |
| Date | 04/29/2023 |
| Committee | Deeds for State Senate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4378010 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903-5043 |
| Expenditure Category | Unknown |