Expenditure Details
| Amount | $123.62 |
| Date | 09/08/2022 |
| Committee | Citizens for dt "Tom" Ross |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4843701 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |