Expenditure Details
| Amount | $23.16 |
| Date | 06/29/2019 |
| Committee | Friends of Erin Sherwood |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2542785 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banner |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |