Expenditure Details
| Amount | $263.48 |
| Date | 07/31/2021 |
| Committee | Kilcullen for Virginia |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3465345 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rack Cards |
| Payee City | Framingham |
| Payee State | MA |
| Payee Postal Code | 01702 |
| Expenditure Category | Unknown |