Expenditure Details
| Amount | $611.21 |
| Date | 09/30/2023 |
| Committee | Gtb Campaign Committee |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4637202 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 500 Postcards Essay Documents |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |