Expenditure Details
| Amount | $117.00 |
| Date | 05/27/2019 |
| Committee | Voters for Vihstadt |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3728024 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Printing Expense |