Expenditure Details
| Amount | $1,394.40 |
| Date | 09/25/2019 |
| Committee | Matt Cline for Supervisor |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2725320 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service |
| Payee City | Framingham |
| Payee State | MA |
| Payee Postal Code | 01702 |
| Expenditure Category | Unknown |