Expenditure Details
| Amount | $21.05 |
| Date | 02/22/2020 |
| Committee | J Kermit Gaither |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2981483 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards (with My Name on It) |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |