Expenditure Details
| Amount | $10.32 |
| Date | 03/04/2019 |
| Committee | Tina for Virginia |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2436669 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24401 |
| Expenditure Category | Office Overhead/Rental Expense |