Expenditure Details
| Amount | $15.78 |
| Date | 04/15/2016 |
| Committee | Henson for Town Council |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1320374 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paper for Mailer |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |