Expenditure Details
| Amount | $165.99 |
| Date | 07/06/2019 |
| Committee | Parisa for Justice |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2678938 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22041 |
| Expenditure Category | Office Overhead/Rental Expense |