Expenditure Details
| Amount | $177.94 |
| Date | 11/06/2023 |
| Committee | E Melson - Independent for Virginia |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4680677 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Marketing |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |