Expenditure Details
| Amount | $214.85 |
| Date | 07/28/2023 |
| Committee | Committee to Elect Daryl Bell |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4793113 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copies of Flyers for My Campaign Staples |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |