Expenditure Details
| Amount | $376.00 |
| Date | 02/01/2018 |
| Committee | Friends of Stephen Barrar |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | 192575 |
| Cover Type | CYCLE_2 |
| Description | Office Supplies/printer; Check #3797 |
| Payee City | Glen Mills |
| Payee State | PA |
| Payee Postal Code | 19342 |
| Expenditure Category | Unknown |