Expenditure Details
| Amount | $151.97 |
| Date | 07/19/2021 |
| Committee | Gina Ciarcia for Virginia |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3516012 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing Supplies Photocopying |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |