Expenditure Details
| Amount | $2,016.12 |
| Date | 06/01/2023 |
| Committee | Fight for Schools and Families |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4384047 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Products/supplies |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |