Expenditure Details
| Amount | $129.30 |
| Date | 07/24/2023 |
| Committee | Gagnon for Town Council |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4498527 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Paper |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |