Expenditure Details
| Amount | $204.48 |
| Date | 02/07/2020 |
| Committee | Miles Arnott |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | 363790 |
| Cover Type | CYCLE_2 |
| Description | Foam Board Posters Glue 100 Documents |
| Payee City | Telford |
| Payee State | PA |
| Payee Postal Code | 18969 |
| Expenditure Category | Unknown |