Expenditure Details
| Amount | $0.60 |
| Date | 09/30/2019 |
| Committee | Abrar Omeish for School Board |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2737379 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22182 |
| Expenditure Category | Unknown |