Expenditure Details
| Amount | $209.43 |
| Date | 07/26/2023 |
| Committee | Friends of Kathy Byron |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4491106 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Cartridges |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |