Expenditure Details
| Amount | $242.08 |
| Date | 04/02/2020 |
| Committee | J Kermit Gaither |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2984389 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 18x24 Yard Signs (with My Name on It) |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |