Expenditure Details
| Amount | $349.77 |
| Date | 05/06/2019 |
| Committee | Irma Corado for Supervisor |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2519859 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Literature |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |