Expenditure Details
| Amount | $10.59 |
| Date | 02/16/2019 |
| Committee | Friends of Greg Parks |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2391840 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22305 |
| Expenditure Category | Unknown |