Expenditure Details
| Amount | $80.49 |
| Date | 01/04/2024 |
| Committee | Charlotte for Alexandria |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4811449 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Merchandise |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22305 |
| Expenditure Category | Unknown |