Expenditure Details
| Amount | $190.52 |
| Date | 06/04/2021 |
| Committee | Lopez for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3405480 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gotv Supplies |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203-1920 |
| Expenditure Category | Unknown |