Expenditure Details
| Amount | $221.19 |
| Date | 01/07/2016 |
| Committee | Stanley for Senate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1363115 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Thaxton |
| Payee State | VA |
| Payee Postal Code | 24174 |
| Expenditure Category | Office Overhead/Rental Expense |