Expenditure Details
| Amount | $210.32 |
| Date | 05/25/2016 |
| Committee | Friends of Kirk Cox |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1374251 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Toner Cartridges |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |