Expenditure Details
Amount | $147.35 |
Date | 11/04/2023 |
Committee | Samantha Newell for School Board |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4725086 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Framingham |
Payee State | MA |
Payee Postal Code | 01702 |
Expenditure Category | Printing Expense |