Expenditure Details
| Amount | $62.63 |
| Date | 03/30/2020 |
| Committee | Friends of Heather Sutphin |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2965450 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Ink 2x Canon Pg245 Pen's Sarasa Fine Liner 2x |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |