Expenditure Details
| Amount | $221.86 |
| Date | 04/11/2017 |
| Committee | Miller for Clerk |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1675782 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copies |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |