Expenditure Details
| Amount | $226.47 |
| Date | 03/21/2024 |
| Committee | Lynchburg Republican City Committee |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4823339 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |