Expenditure Details
| Amount | $4,462.08 |
| Date | 09/25/2023 |
| Committee | Joann Mcdermid for School Board |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4687375 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Eddm Printing; Postage; Delivery to Incl Po Box; Graphic Design |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |