Expenditure Details
| Amount | $137.29 |
| Date | 03/26/2017 |
| Committee | Friends of Charla Bansley |
| Payee | Staples Copy & Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-1614804 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Flyers |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |