Expenditure Details
| Amount | $56.16 |
| Date | 01/09/2019 |
| Committee | Karen Keys-Gamarra for School Board Committee |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2420074 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Office Overhead/Rental Expense |