Expenditure Details
| Amount | $42.00 |
| Date | 06/30/2019 |
| Committee | Supporters of Rachel Bongiovi |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2580761 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gloss Paper Pack for Fliers |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |