Expenditure Details
| Amount | $180.19 |
| Date | 03/13/2017 |
| Committee | Friends of Danica Roem |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1664464 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |