Expenditure Details
| Amount | $208.80 |
| Date | 07/31/2023 |
| Committee | Breneetaylorgarnett2023 |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4518502 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |