Expenditure Details
| Amount | $41.99 |
| Date | 06/15/2020 |
| Committee | Patrick Ingram for Petersburg City Coucil |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3017854 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Ink |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |