Expenditure Details
| Amount | $149.44 |
| Date | 05/14/2021 |
| Committee | Energized for Change PAC |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3406562 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-4032 |
| Expenditure Category | Office Overhead/Rental Expense |