Expenditure Details
| Amount | $120.27 |
| Date | 08/17/2021 |
| Committee | Terry Modglin for Delegate 2021 |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3448181 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Payment for Campaign Business Cards |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22041 |
| Expenditure Category | Unknown |