Expenditure Details
| Amount | $196.87 |
| Date | 12/11/2023 |
| Committee | Rural Groundgame |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4786754 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801-3718 |
| Expenditure Category | Office Overhead/Rental Expense |