Expenditure Details
| Amount | $5.25 |
| Date | 04/08/2019 |
| Committee | Morgan Goodman for Virginia |
| Payee | Hp Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2492506 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Palo Alto |
| Payee State | CA |
| Payee Postal Code | 94304-1126 |
| Expenditure Category | Office Overhead/Rental Expense |