Expenditure Details
| Amount | $348.53 |
| Date | 09/11/2023 |
| Committee | Page for School Board |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4605313 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers for Campaign |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24401 |
| Expenditure Category | Unknown |