Expenditure Details
| Amount | $170.83 |
| Date | 08/18/2023 |
| Committee | Hussein for Our Children Education |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4517097 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copies of the Main Flyers for at Large Candidates Hosted by Mave at Al Hijrah Islamic Center Candidate Forum |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |