Expenditure Details
| Amount | $150.39 |
| Date | 04/29/2021 |
| Committee | Friends of David Bulova |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3302711 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22305 |
| Expenditure Category | Office Overhead/Rental Expense |