Expenditure Details
| Amount | $189.48 |
| Date | 06/14/2023 |
| Committee | Anne for Supervisor Campaign Committee |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4534494 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising Campaign Car Magnets for Anne for Supervisor |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22508 |
| Expenditure Category | Unknown |