Expenditure Details
| Amount | $35.77 |
| Date | 09/24/2020 |
| Committee | Friends of Mondell for City Council |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3060366 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers for Meet & Greet - 100 B&w and 10 Color |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |