Expenditure Details
| Amount | $658.63 |
| Date | 05/25/2024 |
| Committee | Katrina Callsen for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4889983 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Furniture |
| Payee City | Framingham |
| Payee State | MA |
| Payee Postal Code | 01702-4478 |
| Expenditure Category | Unknown |