Expenditure Details
| Amount | $0.49 |
| Date | 04/22/2019 |
| Committee | Friends of Larysa Kautz |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2511289 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Cost |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22306-2803 |
| Expenditure Category | Unknown |