Expenditure Details
| Amount | $156.27 |
| Date | 11/03/2023 |
| Committee | Carlineo for School Board |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4696561 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Materials on Election Day |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |