Expenditure Details
| Amount | $140.03 |
| Date | 10/31/2020 |
| Committee | Chairman's PAC |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3121230 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Printing Expense |