Expenditure Details
| Amount | $179.11 |
| Date | 09/18/2023 |
| Committee | Erika for Loudoun |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4599091 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |