Expenditure Details
| Amount | $179.38 |
| Date | 11/15/2016 |
| Committee | Howell for Delegate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1585293 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22403 |
| Expenditure Category | Unknown |