Expenditure Details
| Amount | $59.48 |
| Date | 05/16/2019 |
| Committee | Zumbluskas 2019 |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 392180 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Advance Repayment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10028 |
| Expenditure Category | Reimbursement |