Expenditure Details
| Amount | $95.38 |
| Date | 06/14/2017 |
| Committee | Keating4kids |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1801366 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Ink |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015 |
| Expenditure Category | Unknown |