Expenditure Details
| Amount | $128.41 |
| Date | 01/11/2024 |
| Committee | Joe Cobb for Mayor |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4816454 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012 |
| Expenditure Category | Office Overhead/Rental Expense |