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 |