Expenditure Details
| Amount | $0.73 |
| Date | 07/19/2019 |
| Committee | Tinesha for Stafford |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3412285 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22556 |
| Expenditure Category | Office Overhead/Rental Expense |