Expenditure Details
| Amount | $140.95 |
| Date | 08/18/2021 |
| Committee | Friends of Tim Demeria |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3490364 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Ink |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |