Expenditure Details
| Amount | $85.69 |
| Date | 04/19/2016 |
| Committee | Dowdy for Council |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1350039 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hand Out Supplies |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24401 |
| Expenditure Category | Unknown |