Expenditure Details
| Amount | $48.47 |
| Date | 04/22/2019 |
| Committee | Friends of Scott Mayausky |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2496129 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Payment to Staples for Printing of Event Tickets |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Unknown |