Expenditure Details
| Amount | $805.33 |
| Date | 11/05/2023 |
| Committee | Lily for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4725435 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24018-0728 |
| Expenditure Category | Printing Expense |