Expenditure Details
| Amount | $10.32 |
| Date | 03/29/2019 |
| Committee | Alcorn for 58th |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2437567 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903-5043 |
| Expenditure Category | Printing Expense |