Expenditure Details
| Amount | $167.03 |
| Date | 08/28/2023 |
| Committee | J Adam Alford for School Board |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4485978 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies and Postage for Mailing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |