Expenditure Details
| Amount | $17.46 |
| Date | 12/21/2020 |
| Committee | Friends of Matt Rogers |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3176506 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shipping |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |