Expenditure Details
| Amount | $201.39 |
| Date | 02/18/2024 |
| Committee | Friends of Canek |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4817939 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |