Expenditure Details
| Amount | $180.19 |
| Date | 11/01/2021 |
| Committee | Cantwell for Arlington County Board |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3705173 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |