Expenditure Details
| Amount | $217.04 |
| Date | 10/17/2016 |
| Committee | Friends of Frank Principi |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1530523 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |