Expenditure Details
| Amount | $10.91 |
| Date | 11/01/2019 |
| Committee | Kathy Tran for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3006951 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22150-1412 |
| Expenditure Category | Unknown |