Expenditure Details
| Amount | $186.53 |
| Date | 06/16/2023 |
| Committee | House Democratic Caucus |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4408349 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-3423 |
| Expenditure Category | Unknown |