Expenditure Details
| Amount | $0.51 |
| Date | 06/22/2019 |
| Committee | Tinesha for Stafford |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2805495 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22556 |
| Expenditure Category | Printing Expense |