Expenditure Details
| Amount | $189.96 |
| Date | 05/10/2019 |
| Committee | Torrent for State Senate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2485727 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copies Campaign Literature |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |