Expenditure Details
| Amount | $373.46 |
| Date | 04/27/2021 |
| Committee | Haley for Virginia |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3328789 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-3423 |
| Expenditure Category | Printing Expense |