Expenditure Details
| Amount | $125.57 |
| Date | 11/24/2023 |
| Committee | Friends of Canek |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4770529 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |