Expenditure Details
| Amount | $32.59 |
| Date | 11/05/2023 |
| Committee | Foreman for Virginia |
| Payee | Office Supply Staples |
Additional Information
| Unique Expenditure ID | sched-d-expn-4686009 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |