Expenditure Details
| Amount | $518.31 |
| Date | 04/09/2016 |
| Committee | Ogelman for Purcellville |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1335728 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 500 Campaign Brochures |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |