Expenditure Details
| Amount | $1,133.00 |
| Date | 04/20/2020 |
| Committee | Priddy for Schoolboard 2020 |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3037551 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage Stamps |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |