Expenditure Details
| Amount | $123.32 |
| Date | 07/15/2023 |
| Committee | Sophia4va |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4731930 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22305 |
| Expenditure Category | Unknown |