Expenditure Details
| Amount | $1,506.00 |
| Date | 09/15/2021 |
| Committee | Cantwell for Arlington County Board |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3591201 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Yard Signs |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |