Expenditure Details
| Amount | $183.65 |
| Date | 05/24/2021 |
| Committee | Friends of John Taylor Chapman |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3517484 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |