Expenditure Details
| Amount | $410.89 |
| Date | 09/28/2023 |
| Committee | Wendell Walker for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4573260 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Office Overhead/Rental Expense |