Expenditure Details
| Amount | $0.63 |
| Date | 01/25/2019 |
| Committee | Friends of Nicole Merlene |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2445124 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203-1920 |
| Expenditure Category | Printing Expense |