Expenditure Details
| Amount | $202.71 |
| Date | 03/24/2022 |
| Committee | Matt for Arlington |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3854735 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ink |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046-2114 |
| Expenditure Category | Unknown |