Expenditure Details
| Amount | $227.82 |
| Date | 12/27/2023 |
| Committee | Marsden for Senate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4790028 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015 |
| Expenditure Category | Unknown |