Expenditure Details
| Amount | $580.30 |
| Date | 10/28/2019 |
| Committee | Friends of Debbie Bailey |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2828299 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ink Cartridges and Toner for Laser Printer |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |