Expenditure Details
| Amount | $245.41 |
| Date | 09/14/2023 |
| Committee | Spirit of Virginia |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4761931 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Framingham |
| Payee State | MA |
| Payee Postal Code | 01702 |
| Expenditure Category | Office Overhead/Rental Expense |