Expenditure Details
| Amount | $248.42 |
| Date | 09/05/2023 |
| Committee | Friends of Mary Wilson |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4540365 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Materials/supplies |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24018 |
| Expenditure Category | Unknown |