Expenditure Details
| Amount | $725.87 |
| Date | 09/22/2016 |
| Committee | Wagner for Senate |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1598422 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Office Overhead/Rental Expense |