Expenditure Details
| Amount | $127.16 |
| Date | 08/16/2023 |
| Committee | Waters for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4484141 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Office Overhead/Rental Expense |