Expenditure Details
| Amount | $105.21 |
| Date | 08/23/2023 |
| Committee | Votesandyschoolboard |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4801000 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Post Cards |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |