Expenditure Details
| Amount | $183.09 |
| Date | 10/12/2023 |
| Committee | Swortzel for School Board |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4617892 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copies |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24421 |
| Expenditure Category | Unknown |