Expenditure Details
| Amount | $184.75 |
| Date | 08/23/2021 |
| Committee | Annettacatchingsformayor |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3437964 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22306 |
| Expenditure Category | Office Overhead/Rental Expense |