Expenditure Details
| Amount | $300.00 |
| Date | 10/25/2021 |
| Committee | Sean for Purcellville |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3683475 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |