Expenditure Details
| Amount | $301.41 |
| Date | 03/30/2016 |
| Committee | Friends of Matt Fariss |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1424155 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Office Overhead/Rental Expense |