Expenditure Details
| Amount | $141.46 |
| Date | 10/12/2023 |
| Committee | Votesandyschoolboard |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4801012 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcard Copies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |