Expenditure Details
| Amount | $175.06 |
| Date | 02/29/2020 |
| Committee | Symone for Students |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2968169 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Campaign Literature Office Supplies |
| Payee City | Bailey's Crossroads |
| Payee State | VA |
| Payee Postal Code | 22041 |
| Expenditure Category | Unknown |