Expenditure Details
| Amount | $25.07 |
| Date | 09/26/2019 |
| Committee | Committee to Elect Stuart M Whitaker |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2755369 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |