Expenditure Details
| Amount | $755.99 |
| Date | 09/17/2020 |
| Committee | Friends of Jason Garnar |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 733213 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Vestal |
| Payee State | NY |
| Payee Postal Code | 13850 |
| Expenditure Category | Office |