Expenditure Details
| Amount | $147.93 |
| Date | 12/04/2023 |
| Committee | Deeds for State Senate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4770304 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903-5043 |
| Expenditure Category | Unknown |