Expenditure Details
| Amount | $295.73 |
| Date | 06/06/2016 |
| Committee | Elect Joe Morrissey |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1407163 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer & Ink Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |