Expenditure Details
| Amount | $123.00 |
| Date | 06/17/2023 |
| Committee | Kellen Squire for Delegate - 55th District |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4406104 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901-7423 |
| Expenditure Category | Office Overhead/Rental Expense |