Expenditure Details
| Amount | $190.78 |
| Date | 08/22/2023 |
| Committee | Friends of John Mcguire Sd10 |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4490596 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059 |
| Expenditure Category | Office Overhead/Rental Expense |